Goodwill - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2025 |
Sep. 30, 2024 |
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| Goodwill [Line Items] | |||
| Goodwill and other intangible assets, net | $ 563,800,000 | $ 563,800,000 | $ 629,800,000 |
| Goodwill | 527,144,000 | 527,144,000 | 592,293,000 |
| Non-cash, pre-tax goodwill impairment charge | 69,055,000 | 69,055,000 | |
| Product Manufacturing [Member] | |||
| Goodwill [Line Items] | |||
| Goodwill | $ 69,055,000 | ||
| Non-cash, pre-tax goodwill impairment charge | 69,055,000 | ||
| Retail Operations Reportable Segment [Member] | |||
| Goodwill [Line Items] | |||
| Non-cash, pre-tax goodwill impairment charge | 0 | 0 | |
| Operating Segments [Member] | Product Manufacturing [Member] | |||
| Goodwill [Line Items] | |||
| Goodwill | 0 | 0 | |
| Non-cash, pre-tax goodwill impairment charge | $ 69,100,000 | $ 69,100,000 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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