XML 102 R77.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Operating Loss Carryforwards [Line Items]    
Valuation allowance $ 497,543 $ 448,867
Income tax expense (benefit) related to uncertain tax positions 0 $ 3,300
Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 20,600  
Operating loss carryforwards subject to expiration 20,600  
Income tax credits 49,400  
State    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 815,500  
Operating loss carryforwards not subject to expiration 2,700  
Income tax credits 26,300  
Tax credit carryforward, amount, subject to expiration 13,600  
Foreign    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 46,300