XML 130 R109.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - JBR Recovery Limited - Narrative (Details)
$ in Millions
Oct. 01, 2024
USD ($)
payment
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Business Combination [Line Items]      
Purchase price allocated to goodwill   $ 298.3 $ 61.0
JBR      
Business Combination [Line Items]      
Purchase price $ 8.0    
Silver bullion paid 12.6    
Silver bullion payable 0.7    
Holdback amount $ 2.4    
Deferred consideration, number of payments | payment 2    
Purchase price allocated to goodwill $ 4.8    
Total fair value of intangible assets acquired $ 2.5