XML 46 R33.htm IDEA: XBRL DOCUMENT v3.26.1
Organization and Summary of Significant Accounting Policies - Reclassifications (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Decrease in store expenses $ (148,119) $ (111,067) $ (274,891) $ (222,003)
General and administrative expense $ 34,488 25,100 $ 61,231 49,284
Revision of Prior Period, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Decrease in store expenses   5,500   11,000
General and administrative expense   $ 5,500   $ 11,000