Proceeds from Organization of Joint Venture

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

The fair value of notes issued in noncash investing and financing activities.

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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.

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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.

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DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (Details) $ in Thousands	3 Months Ended	6 Months Ended
	Mar. 31, 2026 USD ($)	Jun. 30, 2026 USD ($)	Mar. 31, 2026 segment	Sep. 30, 2026
Schedule of Equity Method Investments [Line Items]
Impairment charges	$ 22,648
Number of reportable segments \| segment			1
Subsequent Event \| Forecast
Schedule of Equity Method Investments [Line Items]
Proceeds from organization of joint venture		$ 100,000
Notes issued		$ 161,100
ONCAP \| Subsequent Event \| Forecast
Schedule of Equity Method Investments [Line Items]
Equity interest (as percent)				57.00%
Griffon \| Subsequent Event \| Forecast
Schedule of Equity Method Investments [Line Items]
Equity interest (as percent)				43.00%