XML 46 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Narrative (Details)
$ in Thousands
3 Months Ended
Dec. 31, 2024
USD ($)
sublease
sublease_option
Dec. 31, 2023
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Lease liability recognized to acquire a right of use asset | $ $ 1,377 $ 0
Number of facilities subleased | sublease 1  
Sublease term 5 years  
Sublease number of additional extension options | sublease_option 2  
Sublease extension option period 1 year  
Weighted-average remaining lease term 5 years 7 months 6 days  
Weighted-average discount rate 6.60%  
Minimum | Facilities and Equipment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease term (in years) 1 year  
Maximum | Facilities and Equipment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease term (in years) 6 years 3 months 18 days