v3.22.4
Goodwill (Tables)
 3 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in the carrying value of goodwill are presented in the table below.
December 31, 2022September 30, 2022
Balance at beginning of period$16,859 $16,859 
Additions to Goodwill for acquisition of Concorde10,133 — 
Balance at end of period$26,992 $16,859 
Schedule of Information by Reportable Segment The table below summarizes the goodwill balance by reportable segment:
December 31, 2022September 30, 2022
UTI$16,859 $16,859 
Concorde10,133 $— 
Total$26,992 $16,859 
Summary information by reportable segment is as follows:
UTIConcordeCorporateConsolidated
Three Months Ended December 31, 2022
Revenues$105,573 $14,431 $— $120,004 
Income (loss) from operations16,515 (726)(11,341)4,448 
Depreciation and amortization(1)
4,775 457 16 5,248 
Net income (loss)15,825 (734)(12,443)2,648 
Three Months Ended December 31, 2021
Revenues$105,075 $— $— $105,075 
Income (loss) from operations23,167 — (9,589)13,578 
Depreciation and amortization(1)
3,663 — 16 3,679 
Net income (loss)22,959 — (8,137)14,822 
As of December 31, 2022
Total assets$383,349 $149,668 $215,056 $748,073 
As of September 30, 2022
Total assets$436,917 $— $115,994 $552,911 

(1) Includes depreciation of training equipment obtained in exchange for services of $0.2 million for the three months ended December 31, 2022 and 2021, respectively.