Selected Account Information - Schedule of Components of Impairments and Other Charges, Net (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] | ||||
| Impairment of assets | $ 7,270 | $ 1,780 | $ 8,433 | $ 1,780 |
| Settlement of lawsuits, net of recoveries (Notes 5 and 9) | 207 | 127 | (595) | 306 |
| Loss (gain) on sale of businesses and assets | 218 | 220 | 251 | (1,186) |
| Gain on insurance | (46) | 0 | (223) | (1,017) |
| Total impairments and other charges (gains), net | $ 7,649 | $ 2,127 | $ 7,866 | $ (117) |
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- Definition Impairment Charges And Other Operating Expense, Net No definition available.
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- Definition Selected Account Information No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of excess (deficiency) of insurance recovery over the loss incurred from an insured event. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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