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Leases (Tables) | 3 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Right of Use Assets and Lease Liabilities | The following table details our right of use assets and lease liabilities as of December 31, 2021 and September 30, 2021 (000's):
|  | December 31, 2021 |  | September 30, 2021 |
Right of use asset - operating leases |  | $ | 29,090 |  | $ | 30,466 |
Operating lease liabilities: |  |  |  |  |
Current |  |  | 7,196 |  |  | 7,202 |
Long term |  |  | 28,008 |  |  | 29,343 |
Schedule of Present Value of Future Lease Payments | Total present value of future lease payments as of December 31, 2021:
Twelve months ended June 30, |  |  |
2022 |  | $ | 9,194 |
2023 |  |  | 7,466 |
2024 |  |  | 5,773 |
2025 |  |  | 4,263 |
2026 |  |  | 2,885 |
Thereafter |  |  | 12,511 |
Total |  |  | 42,092 |
Less implied interest |  |  | (6,888 | )
Present value of payments |  | $ | 35,204 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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