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Supporting Financial Information - Accrued Payroll (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Accrued Leave | $ 9,621 | $ 6,345
Accrued payroll | 2,487 | 1,946
Accrued payroll taxes | 1,173 | 411
Accrued severance | 513 | 742
Accrued payroll | $ 13,794 | $ 9,444

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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