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SIGNIFICANT NON-CASH TRANSACTIONS | 6 Months Ended
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Mar. 31, 2026
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 during the six months ended March 31, 2026 and 2025 which are reported on a consolidated basis. See Note 2 for significant non-cash investing and financing activities from discontinued operations for major captions on the condensed consolidated financial statements.
| Six months ended March 31,
| 2026 |  | 2025
Acquisition date fair value of contingent consideration in connection with business combinations | $ | 7,600 |  |  | $ | — |
Right-of-use assets obtained in exchange for operating lease obligations | $ | 974 |  |  | $ | 451 |
Excise taxes accrued on share repurchases | $ | 883 |  |  | $ | 115 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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