XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Supporting Financial Information - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2022
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross $ 164,542   $ 164,542   $ 65,854
Total accumulated amortization (35,651)   (35,651)   (24,970)
Intangible assets, net 128,891   128,891   40,884
Amortization expense of intangible assets 4,100 $ 1,600 10,700 $ 4,900  
Customer contracts and related customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 113,622   113,622   47,044
Total accumulated amortization (27,087)   (27,087)   (19,731)
Covenants not to compete          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 637   637   522
Total accumulated amortization (362)   (362)   (316)
Trade name          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 13,034   13,034   3,051
Total accumulated amortization (1,859)   (1,859)   (1,048)
Backlog          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 37,249   37,249   15,237
Total accumulated amortization $ (6,343)   $ (6,343)   $ (3,875)