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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Sep. 30, 2024
Accounting Policies [Abstract] |
Schedule of Property, Plant and Equipment | The Company generally depreciates the cost of its property and equipment using the straight-line method over the estimated useful lives of the respective assets as follows:
Asset | Estimated Useful Lives (in Years)
Land | Indefinite
Land improvements | 5 - 20
Buildings and building improvements | 10 - 40
Machinery and equipment | 3 - 10
Furniture and fixtures | 7 - 10
Computer hardware and software | 3 - 5
Vehicles | 5
The composition of property and equipment, net is as follows:
| September 30, 2024 |  | September 30, 2023
Land and land improvements | $ | 30,768 |  |  | $ | 30,710 |
Buildings and building improvements | 140,485 |  |  | 120,932 |
Machinery and equipment | 93,880 |  |  | 81,372 |
Furniture and fixtures | 4,542 |  |  | 3,223 |
Other | 3,355 |  |  | 3,664 |
Construction in progress | 9,489 |  |  | 25,804 |
Total Cost | 282,519 |  |  | 265,705 |
Accumulated depreciation | (94,191) |  |  | (74,637) |
| $ | 188,328 |  |  | $ | 191,068 |
Schedule of Intangible Assets | The Company amortizes the cost of its intangible assets utilizing the straight-line method over the estimated useful lives of the definite-lived intangible assets as follows:
Asset |  | Estimated Useful Lives (in years)
Customer relationships |  | 5 - 13
Intellectual property |  | 5 - 20
Other |  | 0 - 15
The following table displays intangible assets, net by major class:
| September 30, 2024
| Carrying Amount, Gross |  | Accumulated Amortization |  | Carrying Amount, Net
Customer relationships | $ | 317,672 |  |  | $ | (82,683) |  |  | $ | 234,989 |
Intellectual property | 56,442 |  |  | (18,718) |  |  | 37,724 |
Other | 4,837 |  |  | (3,154) |  |  | 1,683 |
| $ | 378,951 |  |  | $ | (104,555) |  |  | $ | 274,396 |
| September 30, 2023
| Carrying Amount, Gross |  | Accumulated Amortization |  | Carrying Amount, Net
Customer relationships | $ | 316,820 |  |  | $ | (54,711) |  |  | $ | 262,109 |
Intellectual property | 56,337 |  |  | (12,234) |  |  | 44,103 |
Other | 4,837 |  |  | (2,621) |  |  | 2,216 |
| $ | 377,994 |  |  | $ | (69,566) |  |  | $ | 308,428 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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