Property and Equipment, Net - Additional Information (Details) - USD ($) $ in Thousands |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
Oct. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||
| Sale of asset, amount | $ 0 | $ 43,574 | |
| Sale of asset, gain | $ 0 | 26,641 | |
| Denton, Texas | |||
| Property, Plant, and Equipment [Line Items] | |||
| Sale of asset, amount | $ 45,500 | ||
| Sale of asset, closing cost | $ 1,500 | ||
| Sale of asset, gain | $ 26,600 | ||
| X | ||||||||||
- Definition Assets held for sale closing cost. No definition available.
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| X | ||||||||||
- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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- Details
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