XML 37 R25.htm IDEA: XBRL DOCUMENT v3.25.2
Business (Tables)
9 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Redeemable Noncontrolling Interest
The activity in redeemable noncontrolling interest for the nine months ended June 30, 2025 and 2024 is summarized in the table below.
Nine Months Ended June 30,
20252024
Balance at beginning of period$40,996 $49,951 
Net income attributable to noncontrolling interests5,375 11,062 
Distributions to noncontrolling interests(7,536)(14,474)
Adjustments to record noncontrolling interests at redemption value2,142 21,260 
Adjustment to record noncontrolling interests at value of consideration paid to acquire ownership interest— 3,120 
Purchase of ownership interest from noncontrolling interests— (32,000)
Balance at end of period$40,977 $38,919