Related Party, Ownership Percentage

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

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+ Details

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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- Definition

Amount of transactions with related party during the financial reporting period.

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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.

+ References

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Related Party Transactions (Details) - USD ($)			3 Months Ended		9 Months Ended
Related Party Transactions (Details) - USD ($)	Jun. 30, 2026	Sep. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Related Party Transaction [Line Items]
Long-term debt	$ 242,149,000		$ 242,149,000		$ 242,149,000
Accounts payable	6,457,000	$ 5,836,000	6,457,000		6,457,000
Nottingham Creations and Sherwood Forest Creations LLC
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction			3,793	$ 12,344	3,793	$ 19,098
TW Mechanical LLC
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction			41,359	455	48,909	1,856
Related Party \| Allen Chhay and Bradley Chhay
Related Party Transaction [Line Items]
Proceeds from related party debt	350,000	150,000
Related Party \| Nottingham Creations and Sherwood Forest Creations LLC
Related Party Transaction [Line Items]
Accounts payable	0	3,312	0		0
Related Party \| TW Mechanical LLC
Related Party Transaction [Line Items]
Accounts payable	$ 801	0	$ 801		$ 801
Related party, ownership percentage	50.00%		50.00%		50.00%
Related Party \| TW Mechanical LLC \| Third-Party General Contractor
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction			$ 0	$ 0	$ 0	$ 0
Commercial Bank Indebtedness
Related Party Transaction [Line Items]
Long-term debt	$ 132,800,000	$ 139,600,000	$ 132,800,000		$ 132,800,000