XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Nature of Business and Summary of Significant Accounting Policies - Intangible Assets (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Intangible assets      
Amortization expense $ 90,000 $ 98,000  
Changes in intangible assets      
Carrying value 13,848,000   $ 13,848,000
Accumulated amortization (9,638,000)   (9,548,000)
Net book value 4,210,000   $ 4,300,000
Future amortization expense      
2023 361,000    
2024 336,000    
2025 315,000    
2026 297,000    
2027 $ 283,000    
Weighted average remaining period 16 years   16 years 2 months 12 days
Customer relationships [Member]      
Changes in intangible assets      
Carrying value $ 9,800,000   $ 9,800,000
Accumulated amortization (9,183,000)   (9,143,000)
Net book value 617,000   657,000
Trade name      
Changes in intangible assets      
Carrying value 4,048,000   4,048,000
Accumulated amortization (455,000)   (405,000)
Net book value $ 3,593,000   $ 3,643,000