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Leases (Tables) | 3 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Right of Use Assets and Lease Liabilities | The following table details the Company's right of use assets and lease liabilities as of December 31, 2023 and September 30, 2023 (in $000's):
| December 31, 2023 |  | September 30, 2023
Right of use asset - operating leases | $ | 65,799 |  |  | $ | 54,544 |
Lease liabilities: |  |  |
Current - operating | 12,799 |  |  | 11,369 |
Current - finance | 361 |  |  | 359 |
Long term - operating | 58,291 |  |  | 48,156 |
Long term - finance | 32,981 |  |  | 32,942 |
Schedule of Finance Lease Right of Use Assets | The Company records finance lease right of use assets as property and equipment. The balance, as of December 31, 2023 and September 30, 2023 is as follows (in $000’s):
| December 31, 2023 |  | September 30, 2023
Property and equipment, at cost | $ | 22,526 |  |  | $ | 22,526 |
Accumulated depreciation | $ | (861) |  |  | $ | (702) |
Property and equipment, net | $ | 21,665 |  |  | $ | 21,824 |
Schedule of Present Value of Future Lease Payments of Operating and Finance Lease | Total present value of future lease payments of operating leases as of December 31, 2023 (in $000's):
Twelve months ended December 31, |
2024 | $ | 18,564 |
2025 | 16,784 |
2026 | 14,155 |
2027 | 12,252 |
2028 | 8,107 |
Thereafter | 36,737 |
Total | 106,599 |
Less implied interest | (35,509) |
Present value of payments | $ | 71,090 |
Schedule of Present Value of Future Lease Payments of Operating and Finance Lease | Total present value of future lease payments of finance leases as of December 31, 2023 (in $000's):
Twelve months ended December 31, |
2024 | $ | 3,167 |
2025 | 3,197 |
2026 | 3,241 |
2027 | 3,320 |
2028 | 3,425 |
Thereafter | 104,066 |
Total | 120,416 |
Less implied interest | (87,074) |
Present value of payments | $ | 33,342 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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