Selected Account Information - Schedule of Components Receivable, Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Sep. 30, 2024 |
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Selected Account Information [Abstract] | ||
Credit card receivables | $ 2,010 | $ 2,056 |
Income tax refundable | 479 | 2,017 |
ATM in-transit | 839 | 877 |
Insurance claims receivable | 30 | 0 |
Current portion of notes receivable | 314 | 269 |
Allowance for doubtful accounts | 67 | 42 |
Other (net of allowance for doubtful accounts of $67 and $42, respectively) | 934 | 613 |
Total receivables, net | $ 4,606 | $ 5,832 |
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- Definition ATM-in-transit. No definition available.
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- Definition Selected Account Information No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amounts receivable from issuing a card to individuals or businesses that allows someone to make a purchase on borrowed money. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. No definition available.
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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