XML 48 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisition - Summary of Provisional Fair Value Assigned to Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Sep. 30, 2024
Estimated fair value of identifiable assets acquired and liabilities assumed:    
Goodwill $ 21,261 $ 21,261