XML 41 R35.htm IDEA: XBRL DOCUMENT

Customers with 10% (or greater) of Net Revenues - Additional information (Detail) - Customer Concentration Risk [Member] - Revenue [Member]	3 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Customer One [Member]
Percentage of concentration	11.50%	26.80%
Customer Two [Member]
Percentage of concentration	10.90%	10.80%
Customer Three [Member]
Percentage of concentration	10.60%

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details