Gain (Loss) On Modification Of Lease

No definition available.

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- Definition

Restructuring And Related Cost, Expected Number Of Stores Closed

+ References

No definition available.

+ Details

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- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References

+ Details

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- Definition

The number of positions eliminated during the period as a result of restructuring activities.

+ References

No definition available.

+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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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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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Business Optimization Plans - Narrative (Details) $ in Thousands	3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2026 USD ($) d	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	Mar. 31, 2026 employee
Restructuring Cost and Reserve [Line Items]
Number of terminated employees \| employee				84
Gain on modification of leases		$ 3,219	$ 0
Costs incurred		1,444
Other restructuring
Restructuring Cost and Reserve [Line Items]
Costs incurred		883
Project Core
Restructuring Cost and Reserve [Line Items]
Restructuring And Related Cost, Number Of Stores Closed \| d	12
Restructuring and Related Cost, Incurred Cost	$ 11,980
Gain on modification of leases	3,219
Restructuring Reserve	0	$ 0
Project Core \| Impairment charges
Restructuring Cost and Reserve [Line Items]
Costs incurred	11,698
Project Core \| Lease modification fees
Restructuring Cost and Reserve [Line Items]
Costs incurred	$ 3,501