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Variable Interest Entity (Tables)
9 Months Ended
Jun. 30, 2023
Variable Interest Entity Disclosure [Abstract]  
Schedule of Variable Interest Entities The Company recorded a gain on receipt of the settlement amounts of $2,000,000 and a loss on deconsolidation of SW Financial's assets and liabilities of approximately $1.7 million, as detailed in the table below (in $000’s):
Accounts payable $242 
Lease liabilities728 
   Total deconsolidation of liabilities970 
Cash187 
Accounts receivable130 
Other current assets187 
Intangible assets
Customer Relationships1,348 
Tradenames72 
Subtotal Intangible Assets1,420 
Right-of-use assets687 
Other assets55 
Total deconsolidation of assets2,666 
Total loss on deconsolidation$(1,696)