XML 45 R32.htm IDEA: XBRL DOCUMENT v3.25.4
Organization and Summary of Significant Accounting Policies - Reclassifications (Details) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2025
Dec. 31, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Store expenses $ (126,772) $ (110,936)
General and administrative $ 26,743 24,184
Revision of Prior Period, Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Store expenses   5,500
General and administrative   $ 5,500