XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REVENUE - Summary of Rebate Activity (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue From Contract With Customer [Roll Forward]        
Beginning balance $ 54,995 $ 72,741 $ 66,958 $ 56,542
Rebate expense 31,948 28,328 90,116 73,747
Rebate payments (20,255) (47,936) (90,386) (77,156)
Ending balance $ 66,688 $ 53,133 $ 66,688 $ 53,133