XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.23.4

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Information About Intangible Assets | Information about the intangible assets of the Company at September 30, 2023 and 2022, is as follows (in thousands):
|  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |
Customer relationship |  |  | — |  |  | $ | 43,800 |
Accumulated amortization |  |  | — |  |  |  | (38,029 | )
Impairment |  |  | — |  |  |  | (1,929 | )
Net carrying value |  | $ | — |  |  | $ | 3,842 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration