XML 60 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Property, Plant and Equipment [Line Items]      
Land $ 4,569 $ 1,436  
Buildings and Improvements, Gross 32,477 15,445  
Machinery and Equipment, Gross 55,917 48,443  
Capitalized Computer Software, Gross 8,699 8,555  
Furniture and Fixtures, Gross 2,239 1,571  
Property, Plant and Equipment, Gross 103,901 75,450  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (50,014) (41,308)  
Construction in Progress, Gross 539 1,312  
Property and equipment, net 54,426 35,454  
Depreciation $ 10,073 $ 8,090 $ 6,084
Building and Building Improvements [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 5 years 5 years  
Building and Building Improvements [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 20 years 20 years  
Machinery and Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 3 years 3 years  
Machinery and Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 10 years 10 years  
Software and Software Development Costs [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 2 years 2 years  
Software and Software Development Costs [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 8 years 8 years  
Furniture and Fixtures [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 5 years 5 years  
Furniture and Fixtures [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 7 years 7 years