XML 55 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information (Tables)
12 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Revenues from External Customers by Region
Revenues by country represent sales to unaffiliated customers as determined by the ultimate destination of our products and services, summarized for the last three fiscal years by region in the table below (in thousands):
 Year Ended September 30,
 202320222021
United States$557,934 $404,973 $351,422 
Canada84,090 81,218 68,655 
Middle East and Africa14,998 20,712 26,615 
Asia/Pacific6,188 4,885 8,889 
Europe26,699 17,699 13,027 
Mexico, Central and South America9,399 3,095 1,951 
Total revenues$699,308 $532,582 $470,559 
Schedule of Long-Lived Assets by Region
Long-lived assets by country consist of property, plant and equipment, net of accumulated depreciation and are determined based on the location of the tangible assets, summarized for the last two fiscal years in the table below (in thousands):
 September 30,
 20232022
Long-lived assets:  
United States$58,514 $58,531 
Canada35,214 36,381 
United Kingdom3,897 3,716 
Total$97,625 $98,628