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v3.23.1

Property, Plant & Equipment | 6 Months Ended
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Mar. 31, 2023
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 March 31, 2023 and September 30, 2022 (in $000's):
|  | March 31, 2023 |  |  | September 30, 2022 |
Property and equipment, net: |  |  |  |  |  |
Land |  | $ | 2,064 |  |  | $ | 2,029 |
Building and improvements |  |  | 24,408 |  |  |  | 26,761 |
Transportation equipment |  |  | 3,038 |  |  |  | 622 |
Machinery and equipment |  |  | 55,685 |  |  |  | 53,739 |
Furnishings and fixtures |  |  | 6,036 |  |  |  | 4,407 |
Office, computer equipment and other |  |  | 7,564 |  |  |  | 3,699 |
|  |  | 98,795 |  |  |  | 91,257 |
Less: Accumulated depreciation |  |  | (31,697 | ) |  |  | (26,667 | )
|  | $ | 67,098 |  |  | $ | 64,590 |
Depreciation expense was $2.7 million and $1.3 million, respectively, for the three months ended March 31, 2023 and 2022, and $5.1 million and $2.5 million for the six months ended March 31, 2023 and 2022.

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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