Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Apr. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax [Line Items] | |||||
| Income tax (expense) benefit | $ (36) | $ (29) | $ (67) | $ 1,692 | |
| Federal income tax refund amount | $ 33,785 | ||||
| Federal [Member] | |||||
| Income Tax [Line Items] | |||||
| Federal net operating loss carryback | $ 871 | $ 871 | |||
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- Definition Income tax line items. No definition available.
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- Definition Operating loss carryback. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash received from federal tax jurisdiction for refund of tax on income. Includes, but is not limited to, national tax received for non-U.S. jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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