v3.26.1
INCOME TAXES - Components of Net Deferred Tax Asset (Liability), by Balance Sheet Account (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Income Tax Contingency [Line Items]    
Net deferred liability $ (69,885) $ (100,591)
Balance Sheet Location [Axis]: us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent    
Income Tax Contingency [Line Items]    
Net deferred asset 209 495
Balance Sheet Location [Axis]: us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent    
Income Tax Contingency [Line Items]    
Net deferred liability (5,028) (1,222)
Balance Sheet Location [Axis]: us-gaap:OtherAssetsNoncurrent    
Income Tax Contingency [Line Items]    
Net deferred asset 0 0
Balance Sheet Location [Axis]: us-gaap:OtherLiabilitiesNoncurrent    
Income Tax Contingency [Line Items]    
Net deferred liability $ (65,066) $ (99,864)