Unaudited Condensed Consolidated Statements of Comprehensive Income Statement - USD ($) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2024 |
|
| Net Income (Loss) Available to Common Stockholders, Basic | $ 110,121 | $ 101,143 | |||
| Other Comprehensive Income (Loss), Net of Tax | (434) | $ (434) | (434) | $ (434) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | (61,362) | (61,362) | (82,595) | (82,595) | |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 48,325 | 18,114 | |||
| Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | (434) | (434) | |||
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 109,687 | 100,709 | |||
| Other Comprehensive Income (Loss), Tax | $ 144 | $ 144 | |||
| AOCI Attributable to Parent [Member] | |||||
| Other Comprehensive Income (Loss), Net of Tax | $ (434) | $ (434) | |||
| Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | $ (434) | ||||
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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