XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations, Goodwill and Intangible Assets - Schedule of Income Statement Information of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Net loss from discontinuing operations $ (10,370) $ (109,388) $ (19,886) $ (110,675)
Held for Sale        
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Revenue 55,000 46,500 97,600 101,100
Cost of revenue 51,100 45,000 101,400 97,700
Gross profit (loss) 3,900 1,500 (3,800) 3,400
Equity in losses of joint ventures (6,000) (3,400) (6,000) (3,400)
Loss on disposal activities (11,900) (109,600) (16,800) (113,100)
Transaction costs 0 (200) 0 (200)
Loss from operations (14,000) (111,700) (26,600) (113,300)
Other expense 0 (500) (400) (1,100)
Loss before taxes (14,000) (112,200) (27,000) (114,400)
Income tax benefit (3,700) (2,800) (7,100) (3,700)
Net loss from discontinuing operations $ (10,300) $ (109,400) $ (19,900) $ (110,700)