XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Note 8 - Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
6 Months Ended
Mar. 31, 2021
Sep. 30, 2020
Property, plant, and equipment, gross $ 362,920 $ 353,445
Less accumulated depreciation and amortization (216,556) (205,516)
Property and equipment, net 146,364 147,929
Construction in Progress [Member]    
Property, plant, and equipment, gross 3,942 6,717
Land [Member]    
Property, plant, and equipment, gross 2,445 1,390
Building [Member]    
Property, plant, and equipment, gross $ 31,433 26,732
Building [Member] | Minimum [Member]    
Useful life (Year) 16 years  
Building [Member] | Maximum [Member]    
Useful life (Year) 40 years  
Land Improvements [Member]    
Property, plant, and equipment, gross $ 1,738 1,575
Land Improvements [Member] | Minimum [Member]    
Useful life (Year) 1 year  
Land Improvements [Member] | Maximum [Member]    
Useful life (Year) 24 years  
Leasehold and Building Improvements [Member]    
Property, plant, and equipment, gross $ 156,269 153,438
Leasehold and Building Improvements [Member] | Minimum [Member]    
Useful life (Year) 1 year  
Leasehold and Building Improvements [Member] | Maximum [Member]    
Useful life (Year) 25 years  
Furniture and Fixtures [Member]    
Property, plant, and equipment, gross $ 142,897 139,965
Furniture and Fixtures [Member] | Minimum [Member]    
Useful life (Year) 5 years  
Furniture and Fixtures [Member] | Maximum [Member]    
Useful life (Year) 7 years  
Computer Hardware and Software [Member]    
Property, plant, and equipment, gross $ 24,196 $ 23,628
Computer Hardware and Software [Member] | Minimum [Member]    
Useful life (Year) 3 years  
Computer Hardware and Software [Member] | Maximum [Member]    
Useful life (Year) 5 years