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Leases (Tables) | 9 Months Ended
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Jun. 30, 2023
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 June 30, 2023 and September 30, 2022 (in $000's):
| June 30, 2023 |  | September 30, 2022
Right of use asset - operating leases | $ | 45,321 |  |  | $ | 33,659 |
Lease liabilities: |  |  |
Current - operating | 10,582 |  |  | 7,851 |
Current - finance | 355 |  |  | 217 |
Long term - operating | 39,588 |  |  | 30,382 |
Long term - finance | 20,004 |  |  | 19,568 |
The Company records finance lease right of use assets as property and equipment. The balance, as of June 30, 2023 and September 30, 2022 is as follows (in $000’s):
Property and equipment, at cost | $ | 16,471 |  | $ | 16,029 |
Accumulated depreciation | $ | (514) |  | $ | (130) |
Property and equipment, net | $ | 15,957 |  | $ | 15,899 |
Schedule of Assets and Libilities, Lessee | The Company records finance lease right of use assets as property and equipment. The balance, as of June 30, 2023 and September 30, 2022 is as follows (in $000’s):
Property and equipment, at cost | $ | 16,471 |  | $ | 16,029 |
Accumulated depreciation | $ | (514) |  | $ | (130) |
Property and equipment, net | $ | 15,957 |  | $ | 15,899 |
Schedule of Present Value of Future Lease Payments | Total present value of future lease payments of operating leases as of June 30, 2023 (in $000's):
Twelve months ended June 30, |
2023 | $ | 13,855 |
2024 | 11,515 |
2025 | 9,655 |
2026 | 7,525 |
2027 | 4,987 |
Thereafter | 15,462 |
Total | 62,999 |
Less implied interest | (12,829) |
Present value of payments | $ | 50,170 |
Total present value of future lease payments of finance leases as of June 30, 2023 (in $000's):
Twelve months ended June 30, |
2023 | $ | 2,175 |
2024 | 2,222 |
2025 | 2,223 |
2026 | 2,268 |
2027 | 2,345 |
Thereafter | 72,260 |
Total | 83,493 |
Less implied interest | (63,134) |
Present value of payments | $ | 20,359 |

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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- Definition Schedule of operating lease right of use assets and lease liabilities. + References No definition available. + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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