OTHER OPERATING INCOME / EXPENSE (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Other Income and Expenses [Abstract] | ||||
| Restructuring costs | $ 451 | $ 1,009 | $ 637 | $ 1,233 |
| Startup costs | 754 | 558 | 1,485 | 1,117 |
| Other costs (1) | 3,633 | 1,858 | 5,257 | 3,152 |
| Total | 6,571 | (4,125) | 10,010 | (2,048) |
| FNI settlement | 0 | (7,550) | 0 | (7,550) |
| 2025 cybersecurity incident costs | $ 1,733 | $ 0 | $ 2,631 | $ 0 |
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- Definition Cybersecurity Incident Expense No definition available.
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- Definition Gain Contingency, Settlement Gain (Loss) No definition available.
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- Definition Business development involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. Such techniques include, but are not limited to, assessments of marketing opportunities and target markets, intelligence gathering on customers and competitors, generating leads for possible sales, follow-up sales activity, formal proposal writing and business model design. Business development involves evaluating a business and then realizing its full potential, using such tools as marketing, sales, information management and customer service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other expense that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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