Goodwill and Intangible Assets (Details 1) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
Dec. 31, 2024 |
Sep. 30, 2024 |
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| Cost | $ 37,399 | $ 37,399 |
| Impairment charges | (5,209) | (5,209) |
| Accumulated Amortization | (31,561) | (31,356) |
| Net Book Value | 629 | 834 |
| Customer Relationship [Member] | ||
| Cost | 29,070 | 29,070 |
| Impairment charges | (5,153) | (5,153) |
| Accumulated Amortization | (23,424) | (23,260) |
| Net Book Value | 493 | 657 |
| Trade Names [Member] | ||
| Cost | 8,329 | 8,329 |
| Impairment charges | (56) | (56) |
| Accumulated Amortization | (8,137) | (8,096) |
| Net Book Value | $ 136 | $ 177 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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