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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 30, 2024
Accounting Policies [Abstract] |
Schedule of PPE | The following is a summary of property and equipment presented in our consolidated balance sheets, excluding assets held for sale:
|  | September 30,
|  | 2024 |  | 2023
Land |  | $ | 10,084 |  |  | $ | — |
Building |  | 57,407 |  |  | — |
Furniture and equipment |  | 5,996 |  |  | 7,681 |
Leasehold improvements |  | 781 |  |  | 581 |
Capitalized software costs |  | 5,612 |  |  | 396 |
Total property and equipment |  | 79,880 |  |  | 8,658 |
Accumulated depreciation |  | (3,447) |  |  | (3,212) |
Property and equipment, net |  | $ | 76,433 |  |  | $ | 5,446 |
Schedule of Indefinite-Lived Intangible Assets | The following is a summary of intangible assets, net presented in our consolidated balance sheets, excluding assets held for sale:
|  | As of September 30, 2024 |  | As of September 30, 2023
|  | Gross Carrying Value |  | Accumulated Amortization |  | Gross Carrying Value |  | Accumulated Amortization
Amortized intangible assets |  |  |  |  |  |  |  |
Management agreements |  | $ | 13,456 |  |  | $ | (2,145) |  |  | $ | — |  |  | $ | — |
Acquired leases |  | 2,394 |  |  | (270) |  |  | — |  |  | — |
Investor relationships |  | 1,843 |  |  | (294) |  |  | — |  |  | — |
Customer relationships and non-solicitation agreements |  | 1,150 |  |  | (1,010) |  |  | 1,150 |  |  | (983) |
Total |  | $ | 18,843 |  |  | $ | (3,719) |  |  | $ | 1,150 |  |  | $ | (983) |
Unamortized intangible assets |  |  |  |  |  |  |  |
Trade name |  | $ | 5,175 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Schedule of Finite-Lived Intangible Assets | The following is a summary of intangible assets, net presented in our consolidated balance sheets, excluding assets held for sale:
|  | As of September 30, 2024 |  | As of September 30, 2023
|  | Gross Carrying Value |  | Accumulated Amortization |  | Gross Carrying Value |  | Accumulated Amortization
Amortized intangible assets |  |  |  |  |  |  |  |
Management agreements |  | $ | 13,456 |  |  | $ | (2,145) |  |  | $ | — |  |  | $ | — |
Acquired leases |  | 2,394 |  |  | (270) |  |  | — |  |  | — |
Investor relationships |  | 1,843 |  |  | (294) |  |  | — |  |  | — |
Customer relationships and non-solicitation agreements |  | 1,150 |  |  | (1,010) |  |  | 1,150 |  |  | (983) |
Total |  | $ | 18,843 |  |  | $ | (3,719) |  |  | $ | 1,150 |  |  | $ | (983) |
Unamortized intangible assets |  |  |  |  |  |  |  |
Trade name |  | $ | 5,175 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Schedule of Assets and Liabilities Held for Sale | The following is a summary of assets held for sale and liabilities held for sale in our consolidated balance sheets:
|  | September 30,
|  | 2024 |  | 2023
Property and equipment, net |  | $ | 8,254 |  |  | $ | — |
Intangible assets, net |  | 392 |  |  | — |
Other current assets |  | 54 |  |  | — |
Assets held for sale |  | $ | 8,700 |  |  | $ | — |
Mortgage note payable |  | $ | 4,817 |  |  | $ | — |
Other current liabilities |  | 156 |  |  | — |
Liabilities held for sale |  | $ | 4,973 |  |  | $ | — |

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