XML 66 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Insurance Recoveries (Tables)
12 Months Ended
Sep. 30, 2025
Unusual or Infrequent Items, or Both [Abstract]  
Schedule of Business Insurance Recoveries
In relation to these casualty events, we recorded the following in our consolidated financial statements (in thousands):
Included in202520242023
Consolidated statements of income – gain   
Business interruptionImpairments and other charges, net$(413)$ $ 
PropertyImpairments and other charges, net$(1,945)$(327)$(77)
Consolidated statements of cash flows   
Proceeds from business interruption insurance claimsOperating activity$413 $— $— 
Proceeds from property insurance claimsInvesting activity$2,101 $1,367 $86