XML 80 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets, Net - Other Intangible Assets Future Amortization (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
Aggregate amortization expense 2025 $ 6,636  
Aggregate amortization expense 2026 24,412  
Aggregate amortization expense 2027 21,166  
Aggregate amortization expense 2028 17,920  
Aggregate amortization expense 2029 14,675  
Aggregate amortization expense, thereafter 27,114  
Net CDI and CRI, end of period $ 111,923 $ 140,562