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Property, Plant & Equipment | 3 Months Ended
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Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5: Property, Plant & Equipment The following table details the Company's property, plant & equipment as of December 31, 2021 and September 30, 2021 (in 000's):
|  | December 31, 2021 |  |  | September 30, 2021 |
Property and equipment, net: |  |  |  |  |  |
Land |  | $ | 2,029 |  |  | $ | 2,029 |
Building and improvements |  |  | 11,968 |  |  |  | 11,737 |
Transportation equipment |  |  | 450 |  |  |  | 450 |
Machinery and equipment |  |  | 37,879 |  |  |  | 35,284 |
Furnishings and fixtures |  |  | 4,072 |  |  |  | 3,907 |
Office, computer equipment and other |  |  | 2,872 |  |  |  | 2,792 |
|  |  | 59,270 |  |  |  | 56,199 |
Less: Accumulated depreciation |  |  | (21,830 | ) |  |  | (20,567 | )
Total property and equipment, net |  | $ | 37,440 |  |  | $ | 35,632 |
Depreciation expense was $1.3 million and $1.6 million, respectively, for the three months ended December 31, 2021 and 2020.

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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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