XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets, net by major class (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Finite-Lived intangible assets    
Carrying Amount, Gross $ 380,699 $ 28,280
Accumulated Amortization (34,813) (4,047)
Totals 345,886 24,233
Customer relationships    
Finite-Lived intangible assets    
Carrying Amount, Gross 318,896 23,659
Accumulated Amortization (26,990) (2,462)
Totals 291,906 21,197
Intellectual property    
Finite-Lived intangible assets    
Carrying Amount, Gross 56,997 315
Accumulated Amortization (5,767) (312)
Totals 51,230 3
Non-compete agreements    
Finite-Lived intangible assets    
Carrying Amount, Gross 2,410 2,100
Accumulated Amortization (872) (397)
Totals 1,538 1,703
Other    
Finite-Lived intangible assets    
Carrying Amount, Gross 2,396 2,206
Accumulated Amortization (1,184) (876)
Totals $ 1,212 $ 1,330