Subsequent Events (Details) $ in Millions |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
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Oct. 31, 2026
USD ($)
item
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Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
|
| Subsequent Event | |||||
| Purchase of the first tract of land for cash consideration | $ 0.0 | $ 0.2 | $ 0.8 | $ 0.2 | |
| Subsequent Event | Three tracts of land | |||||
| Subsequent Event | |||||
| Number of tracts of land | item | 3 | ||||
| Total consideration | $ 10.4 | ||||
| Total consideration payable in cash | 9.4 | ||||
| Total consideration payable in company shares | 1.0 | ||||
| Subsequent Event | First tract of land | |||||
| Subsequent Event | |||||
| Purchase of the first tract of land for cash consideration | $ 2.8 | ||||
| X | ||||||||||
- Definition Amount of consideration to be payable in cash in asset acquisition. No definition available.
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| X | ||||||||||
- Definition Number of tracts of land agreed to purchase. No definition available.
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| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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- Details
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