XML 36 R16.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment
12 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment
NOTE 7: PROPERTY AND EQUIPMENT
Major classifications of property and equipment were as follows:
 September 30,
 20232022
(in thousands)Carrying
Amount
Accumulated
Depreciation
Net Book
Value
Carrying
Amount
Accumulated
Depreciation
Net Book
Value
Land$$— $$$— $
Buildings and improvements146,687 (109,710)36,977 123,434 (95,666)27,768 
Furniture and equipment164,818 (133,870)30,948 148,675 (120,747)27,928 
Software33,952 (33,785)167 33,803 (33,529)274 
Construction in progress— — — 751 — 751 
$345,461 $(277,365)$68,096 $306,667 $(249,942)$56,725 
The depreciation of property and equipment is recorded as depreciation expense and included under “Depreciation and amortization” recorded in our Consolidated Statements of Operations. These amounts were $22.1 million, $20.4 million and $19.4 million for fiscal 2023, 2022 and 2021, respectively.