Unpaid Losses and Loss Adjustment Expenses

12 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Unpaid Losses and Loss Adjustment Expenses

Unpaid Losses and Loss Adjustment Expenses

The following is a summary of the Company’s activity in the liability for loss and loss adjustment expense reserves for workers’ compensation, general liability and automobile liability as of September 30, 2025 and 2024 (in thousands):

	For the Fiscal Year Ended September 30,
	2025		2024
Balance at beginning of year	$	19,596	$	15,297
Total incurred	18,631		12,905
Total paid	(12,347)		(8,606)
Balance at end of year	$	25,880	$	19,596

At September 30, 2025 and 2024, $11.4 million is reflected in “Accrued expenses and other current liabilities” and $14.5 million is reflected in “Other long-term liabilities” on the Company’s Consolidated Balance Sheets.