XML 112 R96.htm IDEA: XBRL DOCUMENT v3.25.3
Provision for Income Taxes - Reconciliation of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]    
Asset: Deferred income taxes, net $ 0 $ 0
Liability: Deferred income taxes, net (80,079) (53,852)
Net deferred tax liabilities $ (80,079) $ (53,852)