XML 58 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
Discontinued Operations, Goodwill, and Intangible Assets - Amortization expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2023
Discontinued Operations, Goodwill, and Intangible Assets      
Amortization expense $ 4,600 $ 4,700  
Discontinued Operations, Goodwill and Intangible Assets      
2024 (nine months remaining) 13,700    
2025 2,200    
2026 1,500    
2027 1,500    
2028 1,500    
Thereafter 300    
Intangible Assets, Net $ 20,745   $ 17,769