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OTHER OPERATING INCOME / EXPENSE (Tables)
3 Months Ended
Dec. 31, 2025
Other Income and Expenses [Abstract]  
Schedule of Other Operating Expense
Other operating expense consisted of the following:

Three Months Ended
December 31,
20252024
Restructuring costs$186 $224 
Startup costs731 559 
Other costs (1)2,522 1,294 
$3,439 $2,077 
(1) For the three months ended December 31, 2025, primarily represents third party and legal costs incurred in connection with the Resolution Agreement and Plea Agreement and fees incurred in connection with the 2025 Cybersecurity Incident. For the three months ended December 31, 2024, primarily represents third party and legal costs incurred in connection with the Resolution Agreement and Plea Agreement and certain other legal matters.