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Property and Equipment | 12 Months Ended
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Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6: Property and Equipment The following table details the Company's property and equipment as of September 30, 2021 and 2020, respectively (000's):
|  | September 30, 2021 |  |  | September 30, 2020 |
Property and equipment, net: |  |  |  |  |  |
Building and improvements |  | $ | 11,737 |  |  | $ | 9,908 |
Land |  |  | 2,029 |  |  |  | 1,349 |
Transportation equipment |  |  | 450 |  |  |  | 480 |
Machinery and equipment |  |  | 35,284 |  |  |  | 27,217 |
Furnishings and fixtures |  |  | 3,907 |  |  |  | 2,908 |
Office, computer equipment and other |  |  | 2,792 |  |  |  | 3,445 |
|  |  | 56,199 |  |  |  | 45,307 |
Less: Accumulated depreciation |  |  | (20,567 | ) |  |  | (13,582 | )
|  | $ | 35,632 |  |  | $ | 31,725 |
During the year ended September 30, 2020, impairment charges of $525,000 were taken related to the disposal of fixed assets no longer in use. No such transactions occurred during the year ended September 30, 2021. Depreciation expense was approximately $6.3 million and $5.1 million for the years ended September 30, 2021 and 2020, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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