Commitments and Contingencies (Details) individual in Thousands |
1 Months Ended | 6 Months Ended | 9 Months Ended | |
|---|---|---|---|---|
|
Nov. 30, 2023
individual
lawsuit
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Sep. 30, 2025
USD ($)
|
|
| Loss Contingencies [Line Items] | ||||
| Increase in provision for doubtful accounts | $ 43,000,000 | |||
| Cyber Security Incident | ||||
| Loss Contingencies [Line Items] | ||||
| Punitive class action lawsuits | lawsuit | 3 | |||
| Number of individuals | individual | 38 | |||
| Insurance recoveries | $ 0 | $ 21,500,000 | ||
| X | ||||||||||
- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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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| X | ||||||||||
- Definition Number of plaintiffs that have filed claims pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of pending claims pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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