v3.26.1
DISCONTINUED OPERATIONS - Income Statement Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total operating expenses     $ 480 $ 631
Income (loss) from discontinued operations before taxes $ (37,770) $ 11,050 (23,527) 28,600
Provision (benefit) for income taxes (10,151) 4,093 (4,723) 9,928
Defense Electronics | Discontinued Operations, Held-for-sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue 206,349 185,062 401,177 373,979
Cost of goods and services 159,777 131,197 296,573 267,226
Gross profit 46,572 53,865 104,604 106,753
Selling, general and administrative expenses 62,178 43,587 106,264 88,721
Income (loss) from discontinued operations (15,606) 10,278 (1,660) 18,032
Gain on sale of real estate 0 183 0 8,157
Interest income, net 141 394 150 653
Loss on expected sale of U.S. and Canada businesses (22,648) 0 (22,648) 0
Other, net 343 195 631 1,758
Total other income (expense) (22,164) 772 (21,867) 10,568
Income (loss) from discontinued operations before taxes (37,770) 11,050 (23,527) 28,600
Provision (benefit) for income taxes (10,151) 4,093 (4,723) 9,928
Income (loss) from discontinued operations $ (27,619) $ 6,957 $ (18,804) $ 18,672