XML 95 R75.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Income Taxes [Line Items]        
Amount of foreign net operating loss carryforwards   $ 88.9    
Equity compensation   5.7    
Accrued interest and penalties related to unrecognized tax benefits   3.4 $ 0.6 $ 2.9
Potential increase (decrease) in uncertain tax liabilities   23.9    
Forecast        
Income Taxes [Line Items]        
Potential increase (decrease) in uncertain tax liabilities $ (6.9)      
Domestic | Research Tax Credit Carryforward        
Income Taxes [Line Items]        
Amount of net operating loss carryforwards   0.3    
State        
Income Taxes [Line Items]        
Amount of net operating loss carryforwards   18.7    
Foreign        
Income Taxes [Line Items]        
Amount of net operating loss carryforwards   429.6    
Deferred tax assets, net   129.6    
Foreign | Foreign Interest Expense        
Income Taxes [Line Items]        
Amount of net operating loss carryforwards   $ 194.4