XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Discontinued Operations, Goodwill, and Intangible Assets - Income statement information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Discontinued Operations, Goodwill and Intangible Assets        
Net income (loss) from discontinuing operations $ 5,677 $ (7,607) $ (104,998) $ (49,770)
Held for sale        
Discontinued Operations, Goodwill and Intangible Assets        
Revenue 37,300 69,100 138,400 169,600
Cost of revenue 41,800 76,000 139,500 178,400
Gross loss (4,500) (6,900) (1,100) (8,800)
Equity in earnings of joint ventures     (3,400) (1,700)
Income (loss) on disposal activities 12,700 (2,600) (100,400) (42,800)
Transaction costs     (200) (200)
Income (loss) from operations 8,200 (9,500) (105,100) (53,500)
Other expense (600) (500) (1,700) (500)
Income (loss) before taxes 7,600 (10,000) (106,800) (54,000)
Income tax expense (benefit) 1,900 (2,400) (1,800) (4,200)
Net income (loss) from discontinuing operations $ 5,700 $ (7,600) $ (105,000) $ (49,800)