XML 49 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
Inventory (Tables)
3 Months Ended
Dec. 31, 2024
Inventory Disclosure [Abstract]  
Schedule of Inventory
The following table details the Company's inventory as of December 31, 2024 and September 30, 2024 (in $000's):
Inventory, netDecember 31, 2024September 30, 2024
Raw materials$41,239 $31,994 
Work in progress8,946 7,581 
Finished goods50,961 49,264 
Merchandise28,594 43,935 
129,740 132,774 
Less: Inventory reserves(6,351)(6,424)
Total inventory, net$123,389 $126,350