XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.21.4

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Summary of 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 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration