Asset Acquisition, Consideration Transferred, Allocation, Cost

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- Definition

Asset Acquisition, Consideration Transferred, Allocation, Security Deposit

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- Definition

Financing Arrangement, Aggregate Loan Amount

+ References

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- Definition

Financing Arrangement, Consideration Due, Agreement Anniversary

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- Definition

Financing Arrangement, Conversion Option, Equity Of Borrower, Additional Percent Provisioned

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- Definition

Financing Arrangement, Conversion Option, Equity Of Borrower, Percent

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- Definition

Financing Arrangement, Covenants, Default Penalty Interest, Percent

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- Definition

Financing Arrangement, Percentage of Direct Equity Ownership Interest

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- Definition

Financing Arrangement, Stated Interest Rate, Percent

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- Definition

Financing Arrangement, Term

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- Definition

Financing Receivable, Interest Rate, Stated Percentage

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No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition

Amount of contingent consideration recognized as part of consideration transferred in asset acquisition.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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VARIABLE INTEREST ENTITIES - 2025 Loan Agreement (Details) - USD ($) $ in Thousands	1 Months Ended			3 Months Ended	6 Months Ended	9 Months Ended		12 Months Ended
	Aug. 31, 2025	Mar. 31, 2025	Feb. 28, 2025	Dec. 31, 2024	Mar. 31, 2025	Sep. 30, 2025	Sep. 30, 2024	Mar. 31, 2026
Variable Interest Entity [Line Items]
Purchase of intangible assets	$ 2,000					$ 4,500	$ 10,450
Acquisition-related deferred tax liability	$ 878
Present value of lease liabilities						248,066
Operating lease right-of-use assets				$ 139,067		$ 122,259
Core Partnership Three Loan Agreement
Variable Interest Entity [Line Items]
Aggregate loan amount			$ 2,500
Covenants, default penalty interest (as percent)			6.00%
Percentage of direct equity ownership interest		35.00%			35.00%
Conversion option, equity of borrower, percent at initial funding (as percent)			100.00%
Consideration transferred			$ 650
Purchase of intangible assets			250
Earn-out provisions			$ 400
Anniversary of the agreement date			1 year
Acquisition-related deferred tax liability			$ 285
Core Partnership Three Loan Agreement \| Secured Debt
Variable Interest Entity [Line Items]
Financing receivable, interest rate (as percent)			20.00%
Non-Core Partnership One Loan Agreement
Variable Interest Entity [Line Items]
Conversion option, equity of borrower, additional percent provisioned (as percent)			100.00%
Loan agreement stated interest rate (as percent)			20.00%
Financing arrangement maturity (in years)			10 years
Core Partnership Four Loan Agreement
Variable Interest Entity [Line Items]
Aggregate loan amount		$ 2,500			$ 2,500
Covenants, default penalty interest (as percent)		6.00%			6.00%
Percentage of direct equity ownership interest		35.00%			35.00%
Conversion option, equity of borrower, percent at initial funding (as percent)		100.00%			100.00%
Consideration transferred		$ 250		$ 250	$ 1,500
Acquisition-related deferred tax liability		607			607
Consideration allocated to cost of the license		1,383			1,383
Consideration allocated to the security deposit		117			117
Present value of lease liabilities		872			872
Operating lease right-of-use assets		$ 872			$ 872
Core Partnership Four Loan Agreement \| Remaining
Variable Interest Entity [Line Items]
Consideration transferred								$ 1,000
Core Partnership Four Loan Agreement \| Secured Debt
Variable Interest Entity [Line Items]
Financing receivable, interest rate (as percent)		20.00%			20.00%