v3.25.1
Goodwill and Intangible Assets - Schedule of Key Assumptions Used in Calculating Recoverable Amount for Each Reporting Unit (Details)
3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Colorado    
Finite Lived Intangible Assets [Line Items]    
Years of cash flows before terminal value 5 years 5 years
Discount rate (percent) 14.00% 17.00%
Terminal value multiple / rate (percent) 2.00% 3.00%
California    
Finite Lived Intangible Assets [Line Items]    
Years of cash flows before terminal value 5 years 5 years
Discount rate (percent) 14.00% 17.00%
Terminal value multiple / rate (percent) 2.00% 3.00%