Goodwill and Intangible Assets (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 30, 2024 |
Sep. 30, 2023 |
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Excess fair value of reporting units | $ 5,500 | |
Non-cash intangible assets impairment charge | $ 5,209 | |
Percentage excess fair value of reporting units | 10.00% | |
Non-cash goodwill impairment charge | $ 15,285 | $ 0 |
Professional Services [Member] | ||
Non-cash goodwill impairment charge | 14,202 | |
Industrial Services [Member] | ||
Non-cash goodwill impairment charge | $ 1,083 |
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- References No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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