Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||||
| Capitalized software, net | $ 201,373 | $ 214,260 | ||
| Impairment charge | 6,914 | $ 0 | ||
| U.S. Services | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Capitalized software, net | $ 32,300 | |||
| Technology Equipment | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Impairment charge | $ 6,900 | |||
| X | ||||||||||
- Definition Amount, after accumulated amortization, of capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. 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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