8. INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Sep. 30, 2025 |
|---|---|---|
| Intangible Assets [Member] | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Software | $ 7,981 | $ 7,981 |
| Websites | 0 | 15 |
| Strategic Contract | 9,800 | 9,800 |
| Total | 17,781 | 17,796 |
| Accumulated Amortization [Member] | ||
| Accumulated Amortization | ||
| Software | (3,074) | (2,458) |
| Websites | 0 | (15) |
| Strategic Contract | (9,800) | (9,474) |
| Total | (12,874) | (11,947) |
| Net Intangible Assets [Member] | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Software | 4,907 | 5,523 |
| Websites | 0 | 0 |
| Strategic Contract | 0 | 326 |
| Total | $ 4,907 | $ 5,849 |
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- Definition Accumulated Amortization [Abstract] No definition available.
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- Definition Websites No definition available.
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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the asset arising from energy trading activities that involves the purchase and sale of energy under forward contracts at fixed and variable prices and the buying and selling of financial energy contracts that include exchange futures and options and over the counter options and swaps, which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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