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v3.25.2

Property and Equipment | 9 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment The following table details the Company's property and equipment as of June 30, 2025 and September 30, 2024 (in $000's):
| June 30, 2025 |  | September 30, 2024
Property and equipment, net: |  |  |
Land | $ | 3,469 |  |  | $ | 3,469 |
Building and improvements | 41,333 |  |  | 40,490 |
Transportation equipment | 3,037 |  |  | 2,765 |
Machinery and equipment | 75,483 |  |  | 73,309 |
Furnishings and fixtures | 6,380 |  |  | 6,301 |
Office, computer equipment and other | 4,486 |  |  | 4,285 |
| 134,188 |  |  | 130,619 |
Less: Accumulated depreciation | (55,503) |  |  | (47,750) |
Total property and equipment, net | $ | 78,685 |  |  | $ | 82,869 |
Depreciation expense was $3.3 million and $3.1 million for the three months ended June 30, 2025 and 2024, respectively, and $9.6 million and $9.2 million for the nine months ended June 30, 2025 and 2024, 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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