XML 98 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Supporting Financial Information - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Finite-Lived Intangible Assets [Line Items]        
Amortization expense of intangible assets $ 4.1 $ 4.1 $ 8.2 $ 8.2
Intangible assets, remaining amortization period 6 years 10 months 24 days   6 years 10 months 24 days  
Depreciation $ 0.2 $ 0.1 $ 0.3 $ 0.3
Customer contracts and related customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Intangible assets, remaining amortization period 6 years 10 months 24 days   6 years 10 months 24 days  
Backlog        
Finite-Lived Intangible Assets [Line Items]        
Intangible assets, remaining amortization period 6 years 10 months 24 days   6 years 10 months 24 days  
Trade name        
Finite-Lived Intangible Assets [Line Items]        
Intangible assets, remaining amortization period 7 years 2 months 12 days   7 years 2 months 12 days  
Covenants-not-to-compete        
Finite-Lived Intangible Assets [Line Items]        
Intangible assets, remaining amortization period 5 years 3 months 18 days   5 years 3 months 18 days