v3.26.1
Revenue Recognition (Tables)
6 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Changes to Contract Liabilities

Changes to our contract liabilities, which are included in accrued liabilities in our condensed consolidated balance sheets, were as follows (in thousands):

 

 

 

 

 

 

Six Months Ended March 31,

 

 

 

 

 

 

 

2026

 

 

2025

 

Beginning Balance

 

 

 

 

 

$

10,027

 

 

$

11,493

 

Loyalty points and gift cards issued but not redeemed, net of estimated breakage

 

 

5,071

 

 

 

4,545

 

Revenue recognized from beginning liability

 

 

(5,594

)

 

 

(4,618

)

Ending Balance

 

 

 

 

 

$

9,504

 

 

$

11,420