Income Taxes |
9 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 13. INCOME TAXES The Company’s effective tax rate for the nine months ended June 30, 2026 and 2025 was negative 7.4% and negative 0.5%, respectively. For the nine months ended June 30, 2026, the Company recorded an income tax expense of $329 using an estimated annual effective tax rate approach pursuant to ASC 740-270-25-2. For the nine months ended June 30, 2025, the Company recorded an income tax expense of $79 using an estimated annual effective tax rate approach pursuant to ASC 740-270-25-2 and factoring in a discrete tax benefit related to the filing of the Company’s 2023 Canadian tax return. The Company continues to maintain a full valuation allowance against its U.S. and foreign deferred tax assets. ASC 740, Income Taxes, requires the Company to recognize in its consolidated financial statements uncertainties in tax positions taken that may not be sustained upon examination by the taxing authorities. If interest or penalties are assessed, the Company would recognize these charges as income tax expense. The Company has not recorded any income tax expense or benefit for uncertain tax positions. |