v3.26.1
Derivative Instruments and Hedging Activities - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Apr. 30, 2023
USD ($)
Jun. 30, 2026
USD ($)
instrument
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
instrument
Jun. 30, 2025
USD ($)
Derivative Instruments          
Number of derivative instruments held | instrument   0   0  
Term of derivative instrument 3 years        
Foreign Exchange Contracts          
Derivative Instruments          
Foreign currency forwards designated as cash flow hedges net (loss) gain   $ (300) $ (1,300) $ (200) $ (300)
Notional amount   70,227   70,227  
Foreign Exchange Contracts | Reclassification out of Accumulated Other Comprehensive Income          
Derivative Instruments          
Foreign currency forwards designated as cash flow hedges net (loss) gain   (200) 600 (700) 700
AOCL to COGS over the next 12 months   $ 700   700  
Interest Rate Swap | Sally Holdings, LLC          
Derivative Instruments          
Notional amount $ 200,000        
Fixed interest rate 3.705%        
Interest income     $ 200 $ 100 $ 1,100