XML 33 R17.htm IDEA: XBRL DOCUMENT v3.25.3
Liabilities
 12 Months Ended
Sep. 30, 2025
Liabilities [Abstract]  
Liabilities Liabilities
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following at September 30, 2025 and 2024 (in thousands):
September 30,
20252024
Accrued payroll and benefits$37,413 $25,322 
Accrued insurance costs11,407 7,838 
Other current liabilities61,343 9,029 
Total accrued expenses and other current liabilities$110,163 $42,189 
Other Long-Term Liabilities
Other long-term liabilities consisted of the following at September 30, 2025 and 2024 (in thousands):

September 30,
20252024
Accrued insurance costs$14,473 $11,757 
Other19,478 4,710 
Total other long-term liabilities$33,951 $16,467