XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.4
Supplemental Balance Sheet Information - DPP Receivables (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Receivable Roll Forward [Roll Forward]    
Beginning DPP receivables balance $ 3.7 $ 6.7
Non-cash additions to DPP receivables 3.4 9.2
Collection of deferred purchase price receivables (2.4) (10.1)
Ending DPP receivables balance $ 4.7 $ 5.8