Current Portion Of Long Term Debt

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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Period Type:	instant

- Definition

The average effective interest rate during the reporting period.

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- Definition

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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- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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9. INDEBTEDNESS - Schedule of Loans Outstanding (Details) - USD ($) $ in Thousands	1 Months Ended	6 Months Ended
	Nov. 30, 2025	Mar. 31, 2026	Sep. 30, 2025
Debt Instrument [Line Items]
Total debt outstanding		$ 1,790,681	$ 821,156
Less: current portion of debt		(2,485)	(176,570)
Long-term debt, net of current portion, debt discount and debt issuance costs		$ 1,788,196	644,586
Western Alliance Bank Credit Agreement
Debt Instrument [Line Items]
Maturity Date		Aug-29
Rate		6.66%
Total debt outstanding		$ 5,631	6,052
Deferred consideration
Debt Instrument [Line Items]
Maturity Date		Apr-26
Rate		8.25%
Total debt outstanding		$ 9,181	0
Corporate facility mortgage
Debt Instrument [Line Items]
Maturity Date		Apr-30
Rate		6.51%
Total debt outstanding		$ 1,906	1,943
Marquee Funding Partners
Debt Instrument [Line Items]
Maturity Date		Aug-26 to Mar-27
Rate		13.00%
Total debt outstanding		$ 459	746
Coinbase Line of Credit
Debt Instrument [Line Items]
Maturity Date		Not specified
Rate		8.25%
Total debt outstanding		$ 0	174,500
2032 Convertible notes
Debt Instrument [Line Items]
Maturity Date		Feb-32
Rate	0.00%	0.27%
Total debt outstanding		$ 1,131,850	0
2030 Convertible notes
Debt Instrument [Line Items]
Maturity Date		Jun-30
Rate		0.46%
Total debt outstanding		$ 637,519	636,036
Auto And Equipment Loans And Financing [Member]
Debt Instrument [Line Items]
Maturity Date		Jun-26 to Dec-29
Total debt outstanding		$ 4,135	$ 1,879
Auto And Equipment Loans And Financing [Member] \| Minimum
Debt Instrument [Line Items]
Rate		0.00%
Auto And Equipment Loans And Financing [Member] \| Maximum
Debt Instrument [Line Items]
Rate		11.30%