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Property, Plant & Equipment (Tables) | 3 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Summary of Property and Equipment | The following table details the Company's property, plant & equipment as of December 31, 2022 and September 30, 2022 (in 000's):
|  | December 31, 2022 |  |  | September 30, 2022 |
Property and equipment, net: |  |  |  |  |  |
Land |  | $ | 2,029 |  |  | $ | 2,029 |
Building and improvements |  |  | 26,904 |  |  |  | 26,761 |
Transportation equipment |  |  | 643 |  |  |  | 622 |
Machinery and equipment |  |  | 54,739 |  |  |  | 53,739 |
Furnishings and fixtures |  |  | 4,491 |  |  |  | 4,407 |
Office, computer equipment and other |  |  | 3,732 |  |  |  | 3,699 |
|  |  | 92,538 |  |  |  | 91,257 |
Less: Accumulated depreciation |  |  | (29,064 | ) |  |  | (26,667 | )
Total property and equipment, net |  | $ | 63,474 |  |  | $ | 64,590 |

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- 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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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