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10. INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Tax Disclosure [Abstract] |  |  |  |
Income tax expense | $ 18,107 | $ (9,495) | $ 24,281 | $ 3,499
Annual effective tax rate |  |  | 21.00% |
Effective tax rate | 6.60% | 3.90% | 6.20% | 4.40%
Valuation allowance | $ 47,500 |  | $ 47,500 |

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