XML 55 R40.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment to Accounting Pronouncements (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Property and Equipment    
Impairment of property and equipment $ 0.0 $ 0.0
Revenue Recognition    
Practical expedient, financing components true  
Insurance    
Letter of credit issued for worker's compensation insurance carrier as part of the entity's self-insured loss control program $ 2.4 0.5
Contract Costs    
Practical expedient to expense as incurred any incremental costs to obtain and fulfill customer contracts true  
Facilities    
Insurance    
Line Of Credit Facility Financial Covenant Excess Capacity Availability Fall $ 2.4 $ 0.5
Land improvements | Minimum    
Property and Equipment    
Estimated useful lives 9 years  
Land improvements | Maximum    
Property and Equipment    
Estimated useful lives 15 years  
Buildings and improvements | Minimum    
Property and Equipment    
Estimated useful lives 5 years  
Buildings and improvements | Maximum    
Property and Equipment    
Estimated useful lives 40 years  
Warehouse equipment | Minimum    
Property and Equipment    
Estimated useful lives 2 years  
Warehouse equipment | Maximum    
Property and Equipment    
Estimated useful lives 20 years  
Furniture, fixtures and leasehold improvements | Minimum    
Property and Equipment    
Estimated useful lives 1 year  
Furniture, fixtures and leasehold improvements | Maximum    
Property and Equipment    
Estimated useful lives 12 years  
Vehicles | Minimum    
Property and Equipment    
Estimated useful lives 1 year  
Vehicles | Maximum    
Property and Equipment    
Estimated useful lives 10 years