XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.1
SIGNIFICANT NON-CASH TRANSACTIONS
6 Months Ended
Mar. 31, 2025
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]  
SIGNIFICANT NON-CASH TRANSACTIONS SIGNIFICANT NON-CASH TRANSACTIONS
The Company engaged in the following significant non-cash investing and financing activities related to continuing operations during the six months ended March 31, 2025 and 2024:
Six months ended March 31,
20252024
Acquisition date fair value of contingent consideration in connection with business combinations$— $170 
Right-of-use assets obtained in exchange for operating lease obligations$451 $537