XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Maturities of Lease Liabilities by Fiscal Year Schedule (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Operating Leases  
2026 $ 1,690
2027 1,711
2028 1,592
2029 1,534
2030 1,538
Thereafter 9,739
Total lease payments 17,804
Less: Imputed interest (4,615)
Present value of lease liabilities $ 13,189