XML 100 R85.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Summary of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Current:      
Federal $ 93 $ (424) $ 16,184
State 457 601 3,434
Foreign 0 0 0
Current total 550 177 19,618
Deferred:      
Federal (30,411) (152) (19,171)
State (5,440) (182) (3,859)
Foreign 0 0 0
Deferred total (35,851) (334) (23,030)
Income tax (benefit) expense $ (35,301) $ (157) $ (3,412)