XML 64 R50.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets, net by major class (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Finite-Lived intangible assets    
Carrying Amount, Gross $ 379,889 $ 378,951
Accumulated Amortization (139,692) (104,555)
Totals 240,197 274,396
Customer relationships    
Finite-Lived intangible assets    
Carrying Amount, Gross 318,507 317,672
Accumulated Amortization (110,787) (82,683)
Totals 207,720 234,989
Intellectual property    
Finite-Lived intangible assets    
Carrying Amount, Gross 56,546 56,442
Accumulated Amortization (25,227) (18,718)
Totals 31,319 37,724
Other    
Finite-Lived intangible assets    
Carrying Amount, Gross 4,836 4,837
Accumulated Amortization (3,678) (3,154)
Totals $ 1,158 $ 1,683