Selected Account Information - Schedule of Selling, General and Administrative Expenses (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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| Selected Account Information [Abstract] | ||||
| Taxes and permits | $ 3,623 | $ 3,418 | $ 7,216 | $ 7,246 |
| Advertising and marketing | 2,703 | 2,601 | 5,733 | 5,563 |
| Supplies and services | 2,662 | 2,468 | 5,445 | 4,956 |
| Insurance | 2,507 | 2,823 | 5,225 | 8,106 |
| Legal | 1,162 | 1,369 | 2,369 | 2,755 |
| Lease | 1,590 | 1,537 | 3,241 | 3,139 |
| Charge card fees | 1,968 | 1,650 | 3,923 | 3,398 |
| Utilities | 1,606 | 1,508 | 3,176 | 2,879 |
| Security | 1,066 | 1,018 | 2,178 | 2,102 |
| Stock-based compensation | 197 | 118 | 589 | 588 |
| Accounting and professional fees | 932 | 1,177 | 2,429 | 2,311 |
| Repairs and maintenance | 1,404 | 1,288 | 2,707 | 2,491 |
| Other | 1,777 | 1,925 | 3,670 | 3,573 |
| Total selling, general, and administrative expenses | $ 23,197 | $ 22,900 | $ 47,901 | $ 49,107 |
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- Definition Fees associated with the usage of charge cards incurred during the reporting period. No definition available.
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- Definition Lease, Cost Included in Selling, General, And Administrative Expenses No definition available.
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- Definition Security expense. No definition available.
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- Definition Selected Account Information No definition available.
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- Definition Supplies and services. No definition available.
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- Definition Utilities. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense classified as other. No definition available.
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