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Acquisitions and Divestitures (Tables)
 12 Months Ended
Sep. 30, 2025
Acquisitions And Divestitures [Abstract]  
Summary of Preliminary Determination of Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary determination of the fair value of the assets acquired and liabilities assumed that are included in the Consolidated Balance Sheet as of September 30, 2025:

 

 

July 21, 2025

 

Assets:

 

 

 

Accounts Receivable

 

$

8,032

 

Inventories

 

 

12,514

 

Other current assets

 

 

3,125

 

Property, plant, and equipment

 

 

6,945

 

Goodwill

 

 

18,389

 

Other assets

 

 

4,528

 

Total assets

 

$

53,533

 

Liabilities:

 

 

 

Accrued liabilities

 

$

4,201

 

Accounts payable

 

 

2,981

 

Income tax payable

 

 

188

 

Other noncurrent liabilities

 

 

4,485

 

Total liabilities

 

$

11,855

 
Schedule of Carrying Value of the Assets and Liabilities Sold The carrying value of the assets and liabilities sold were as follows:

 

 

March 3, 2025

 

Assets:

 

 

 

Inventories

 

$

20,110

 

Property, plant, and equipment

 

 

2,904

 

Goodwill

 

 

5,772

 

Intangible assets

 

 

2,269

 

Other assets

 

 

2,608

 

Total assets

 

$

33,663

 

Liabilities:

 

 

 

Accrued liabilities

 

$

1,566

 

Accounts payable

 

 

459

 

Other noncurrent liabilities

 

 

2,474

 

Total liabilities

 

$

4,499