Segment Information (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2025
USD ($)
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
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Jun. 30, 2024
USD ($)
|
Mar. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Jun. 30, 2025
USD ($)
segment
|
Jun. 30, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
|
| Segment Reporting Information [Line Items] | |||||||||
| Number of reportable segments | segment | 2 | ||||||||
| Revenues | $ 204,298 | $ 177,458 | $ 613,174 | $ 536,329 | |||||
| Income (loss) from operations | 14,152 | 7,446 | 58,483 | 32,869 | |||||
| Depreciation and amortization | 8,315 | 7,376 | 24,452 | 21,562 | |||||
| Net income (loss) | 10,663 | $ 11,446 | $ 22,153 | 4,985 | $ 7,787 | $ 10,389 | 44,262 | 23,161 | |
| Total assets | 740,759 | 740,759 | $ 744,575 | ||||||
| Operating Segments | UTI | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Revenues | 131,463 | 117,134 | 397,169 | 355,831 | |||||
| Income (loss) from operations | 19,870 | 14,136 | 66,762 | 47,309 | |||||
| Depreciation and amortization | 6,068 | 5,743 | 18,010 | 16,921 | |||||
| Net income (loss) | 18,583 | 12,673 | 63,090 | 42,886 | |||||
| Total assets | 463,179 | 463,179 | 440,764 | ||||||
| Operating Segments | Concorde | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Revenues | 72,835 | 60,324 | 216,005 | 180,498 | |||||
| Income (loss) from operations | 5,929 | 3,716 | 26,006 | 14,091 | |||||
| Depreciation and amortization | 1,939 | 1,367 | 5,499 | 3,738 | |||||
| Net income (loss) | 5,890 | 3,778 | 25,892 | 14,271 | |||||
| Total assets | 134,184 | 134,184 | 125,212 | ||||||
| Corporate | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Revenues | 0 | 0 | 0 | 0 | |||||
| Income (loss) from operations | (11,647) | (10,406) | (34,285) | (28,531) | |||||
| Depreciation and amortization | 308 | 266 | 943 | 903 | |||||
| Net income (loss) | (13,810) | $ (11,466) | (44,720) | $ (33,996) | |||||
| Total assets | $ 143,396 | $ 143,396 | $ 178,599 | ||||||
| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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