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Property, Plant & Equipment | 3 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment The following table details the Company's property and equipment as of December 31, 2023 and September 30, 2023 (in $000's):
| December 31, 2023 |  | September 30, 2023
Property and equipment, net: |  |  |
Land | $ | 2,029 |  |  | $ | 2,029 |
Building and improvements | 36,417 |  |  | 35,684 |
Transportation equipment | 2,088 |  |  | 2,062 |
Machinery and equipment | 68,202 |  |  | 67,575 |
Furnishings and fixtures | 6,287 |  |  | 6,028 |
Office, computer equipment and other | 4,941 |  |  | 4,569 |
| 119,964 |  |  | 117,947 |
Less: Accumulated depreciation | (40,281) |  |  | (37,244) |
Total property and equipment, net | $ | 79,683 |  |  | $ | 80,703 |
Depreciation expense was $3.1 million and $2.4 million for the three months ended December 31, 2023 and 2022, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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