v3.26.1
Summary of Significant Accounting Policies - Revision of Previously Issued Financial Statements - Condensed Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net loss $ (160,798) $ (47,661) $ (176,230) $ (58,653)
Adjustments to reconcile net loss to net cash provided by operating activities:        
Loss on assets held for sale     15,965 31,848
Deferred income taxes     (5,298) (4,183)
Changes in operating assets and liabilities:        
Inventories     (6,700) (5,780)
Accounts Payable     (4,380) 1,981
Accrued compensation and tax withholdings     (6,245) (1,956)
Other assets and liabilities     16,667 11,457
Net cash provided by operating activities     $ 34,360 44,201
As Previously Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net loss   (40,456)   (53,796)
Adjustments to reconcile net loss to net cash provided by operating activities:        
Loss on assets held for sale       24,187
Deferred income taxes       (1,885)
Changes in operating assets and liabilities:        
Inventories       (6,030)
Accounts Payable       1,864
Accrued compensation and tax withholdings       (2,379)
Other assets and liabilities       12,752
Net cash provided by operating activities       44,201
Adjustments        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net loss   $ (7,205)   (4,857)
Adjustments to reconcile net loss to net cash provided by operating activities:        
Loss on assets held for sale       7,661
Deferred income taxes       (2,298)
Changes in operating assets and liabilities:        
Inventories       250
Accounts Payable       117
Accrued compensation and tax withholdings       423
Other assets and liabilities       (1,295)
Net cash provided by operating activities       $ 0