Discontinued Operations, Goodwill, and Intangible Assets - Balance sheet (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Sep. 30, 2023 |
|---|---|---|
| Summary of financial information of the Disposal Group is as follows: | ||
| Long-term liabilities held for sale | $ 796 | $ 792 |
| Held for sale | ||
| Summary of financial information of the Disposal Group is as follows: | ||
| Cash and cash equivalents | 3,300 | 1,900 |
| Receivables and contract assets | 101,300 | 93,300 |
| Other | 500 | |
| Current assets held for sale | 105,100 | 95,200 |
| Property and equipment, net | 15,800 | 14,200 |
| Write-down of assets to fair value less cost to sell | (15,800) | (14,200) |
| Accounts payable and accrued expenses | 51,100 | 45,600 |
| Current liabilities held for sale | 51,100 | 45,600 |
| Long-term liabilities held for sale | $ 800 | $ 800 |
| X | ||||||||||
- Definition Amount of disposal group including discontinued operation asset impairment charges. No definition available.
|
| X | ||||||||||
- Definition Amount classified as accounts, receivables and contract assets attributable to disposal group held for sale or disposed of. No definition available.
|
| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|