Business Combinations, Asset Acquisitions, Transaction between Entities under Common Control, and Joint Venture Formation (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jan. 16, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Business Combination [Line Items] | |||
| Goodwill, Acquired During Period | $ 21,747 | ||
| Business Combination, Goodwill, Expected Tax Deductible, Amount | $ 3,342 | ||
| Gulf Island | |||
| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | |||
| Business Combination, Achieved in Stages, Description | We remeasured our previously held interest in Gulf Island to its fair value of $6,791 and realized a remeasurement gain of $2,818, representing the difference between the carrying value of that interest at September 30, 2025 and its fair value immediately prior to our acquisition of the remaining outstanding shares. Prior to the acquisition of the remaining outstanding shares of Gulf Island, we accounted for our initial investment as a trading security and recorded a gain or loss in each period to adjust the carrying value of the securities to fair value at each period end. The net impact of the change in value of our previously held interest in Gulf Island, inclusive of the final realized gain, was $17 and $2,818 for the three and nine months ended June 30, 2026, and is included in Gain (loss) on marketable securities in the Company's Condensed Consolidated Statements of Comprehensive Income. | ||
| Business Combination [Line Items] | |||
| Goodwill, Acquired During Period | $ 21,747 | 21,747 | |
| Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent | 2,488 | ||
| Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual | $ 1,768 | 583 | |
| Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment | 78,968 | ||
| Business Combination, Recognized Asset Acquired, Deferred Tax Asset | 6,110 | ||
| Business Combination, Consideration Transferred and Preacquisition Equity Interest in Acquiree | 152,042 | ||
| Business Combination, Recognized Asset Acquired, Receivable, Current | 21,873 | ||
| Business Combination, Recognized Asset Acquired, Asset, Current | 17,156 | ||
| Business Combination, Recognized Liability Assumed, Liability, Noncurrent | (1,263) | ||
| Business Combination, Recognized Liability Assumed, Liability, Current | (19,447) | ||
| Business Combination, Acquiree's Revenue since Acquisition Date, Actual | $ 51,736 | $ 89,229 | |
| Business Combination, Consideration Transferred, Liabilities Incurred | 2,143 | ||
| Business Combination, Consideration Transferred, Equity Interest | 6,791 | ||
| Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill | $ 152,042 | ||
| Business Combination, Voting Equity Interest Acquired, Percentage | 100.00% | ||
| Business Combination, Achieved in Stages, Description | We remeasured our previously held interest in Gulf Island to its fair value of $6,791 and realized a remeasurement gain of $2,818, representing the difference between the carrying value of that interest at September 30, 2025 and its fair value immediately prior to our acquisition of the remaining outstanding shares. Prior to the acquisition of the remaining outstanding shares of Gulf Island, we accounted for our initial investment as a trading security and recorded a gain or loss in each period to adjust the carrying value of the securities to fair value at each period end. The net impact of the change in value of our previously held interest in Gulf Island, inclusive of the final realized gain, was $17 and $2,818 for the three and nine months ended June 30, 2026, and is included in Gain (loss) on marketable securities in the Company's Condensed Consolidated Statements of Comprehensive Income. | ||
| Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash | $ 143,108 | ||
| Business Combination, Voting Equity Interest Acquired, Percentage | 100.00% | ||
| Gulf Island | Trade name | |||
| Business Combination [Line Items] | |||
| Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill | $ 4,890 | ||
| Gulf Island | Customer Relationships [Member] | |||
| Business Combination [Line Items] | |||
| Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill | $ 19,520 | ||
| Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 8 years | ||
| Gulf Island | Trade Names | |||
| Business Combination [Line Items] | |||
| Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 4 years |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Fair value at acquisition date of asset transferred, liability incurred, equity interest issued or issuable by acquirer, and equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Includes, but is not limited to, instrument or interest issued or issuable by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition In a business combination achieved in stages, this element represents a narrative description of the history, developments, or effect of the acquisition relative to the percentage of equity in the acquiree held by the acquirer immediately before the acquisition date. Such description may describe any gain recognized as a result of the acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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