Equity Method Investment, Realized Gain (Loss) on Disposal, Net of Tax

No definition available.

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- Definition

Proceeds from Organization of Joint Venture

+ References

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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- Definition

The fair value of notes issued in noncash investing and financing activities.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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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.

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DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (Details) $ in Thousands, $ in Thousands				9 Months Ended
	Jul. 31, 2026 USD ($)	Jul. 31, 2026 AUD ($)	Jun. 09, 2026 USD ($)	Jun. 30, 2026 USD ($) segment	Jul. 31, 2026 AUD ($)	Sep. 30, 2025 USD ($)
Schedule of Equity Method Investments [Line Items]
Equity method investments				$ 118,600		$ 0
Number of reportable segments \| segment				1
AMES North America \| Discontinued Operations, Disposed of by Sale
Schedule of Equity Method Investments [Line Items]
Proceeds from organization of joint venture			$ 100,000
Notes issued			161,100
Equity method investments			$ 118,600	$ 118,600
AMES Australasia business \| Discontinued Operations, Held-for-sale \| Subsequent Event
Schedule of Equity Method Investments [Line Items]
Proceeds from organization of joint venture	$ 180,910	$ 258,000
Notes issued	48,593	$ 69,300
Equity method investments	20,896				$ 29,800
Equity method investment, estimated gain	123,000
Equity method investment, estimated gain, net of tax	$ 112,000
Veritage Brands \| AMES North America \| Discontinued Operations, Disposed of by Sale
Schedule of Equity Method Investments [Line Items]
Equity interest (as percent)			43.00%
Veritage Brands \| ONCAP Management Partners, L.P. \| AMES North America \| Discontinued Operations, Disposed of by Sale
Schedule of Equity Method Investments [Line Items]
Equity interest (as percent)			57.00%
Griffon Joint Venture \| AMES Australasia business \| Discontinued Operations, Held-for-sale \| Subsequent Event
Schedule of Equity Method Investments [Line Items]
Equity interest (as percent)	49.00%				49.00%
Griffon Joint Venture \| Investment Group, including AMES Australasia Management \| AMES Australasia business \| Discontinued Operations, Held-for-sale \| Subsequent Event
Schedule of Equity Method Investments [Line Items]
Equity interest (as percent)	51.00%				51.00%