XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities A summary of the Company's accrued expenses and other current liabilities as of June 30, 2022 and September 30, 2021 is as follows is as follows:
June 30,September 30,
20222021
Accrued wages, bonuses, commissions and vacation$8,731 $6,649 
Accrued interest829 271 
Accrued contingent consideration — current portion27,327 25,768 
Escrow liabilities14,255 9,067 
Customer deposits1,964 1,913 
Employee health self-insurance liability863 1,032 
Other current liabilities9,914 6,115 
Accrued expenses and other current liabilities$63,883 $50,815