Quarterly report pursuant to Section 13 or 15(d)

Property, Plant & Equipment (Tables)

v3.22.4
Property, Plant & Equipment (Tables)
3 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment

The following table details the Company's property, plant & equipment as of December 31, 2022 and September 30, 2022 (in 000's):

 

 

December 31, 2022

 

 

September 30, 2022

 

Property and equipment, net:

 

 

 

 

 

 

Land

 

$

2,029

 

 

$

2,029

 

Building and improvements

 

 

26,904

 

 

 

26,761

 

Transportation equipment

 

 

643

 

 

 

622

 

Machinery and equipment

 

 

54,739

 

 

 

53,739

 

Furnishings and fixtures

 

 

4,491

 

 

 

4,407

 

Office, computer equipment and other

 

 

3,732

 

 

 

3,699

 

 

 

 

92,538

 

 

 

91,257

 

Less: Accumulated depreciation

 

 

(29,064

)

 

 

(26,667

)

Total property and equipment, net

 

$

63,474

 

 

$

64,590