XML 89 R69.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets - Definite-lived intangible assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]      
Licenses $ 28,886 $ 27,725  
Software 2,354 2,355  
Leases acquired in-place 826 826  
Discounted leases 432 297  
Non-compete agreements 1,100 1,100  
Distribution agreements 317 317  
Total definite-lived intangibles 33,915 32,620  
Less accumulated amortization and impairment (15,131) (12,769)  
Definite-lived intangibles, net $ 18,784 $ 19,851 $ 23,599