XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets, Net - 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
Intangible Assets          
Amortization of customer relationships, patents, non-competes and other intangibles $ 263 $ 225 $ 479 $ 547  
Total intangible assets, Gross Amount 6,975   6,975   $ 7,000
Finite-lived intangible assets, Accumulated Amortization (1,225)   (1,225)   (2,091)
Carrying Amount 5,750   5,750   4,909
Customer relationships          
Intangible Assets          
Finite-Lived Intangible Assets, Gross 2,100   2,100   2,100
Finite-lived intangible assets, Accumulated Amortization (1,225)   (1,225)   (1,128)
Finite-lived intangible assets, Carrying Amount 875   875   972
Other Intangible Assets          
Intangible Assets          
Finite-Lived Intangible Assets, Gross 1,075   1,075   1,100
Finite-lived intangible assets, Accumulated Amortization         (963)
Finite-lived intangible assets, Carrying Amount 1,075   1,075   137
Trademarks          
Intangible Assets          
Indefinite-lived intangible assets $ 3,800   $ 3,800   $ 3,800