XML 97 R89.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes Computed at Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]                      
Income from continuing operations before taxes $ (40,594) $ (23,090) $ 120,678 $ 45,908 $ (50,642) $ (15,201) $ 96,244 $ 18,153 $ 102,902 $ 48,554 $ 45,929
Provision for income taxes:                      
Tax at Federal statutory rate                 21,609 10,196 9,645
State taxes net of federal benefit                 7,357 3,145 3,401
Permanent differences                 355 286 520
Expiration of State NOL                 1,931 2,160 0
Change in valuation allowance                 (1,965) (2,328) 252
Other                 120 (128) 166
Income tax expense                 $ 29,407 $ 13,331 $ 13,984