XML 72 R61.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED EXPENSES AND OTHER LIABILITIES - Schedule Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Sep. 30, 2025
Payables and Accruals [Abstract]    
Escrow liabilities — long-term $ 1,250 $ 0
Accrued contingent consideration — long-term portion 9,650 3,489
Deferred tax liability — long-term 8,504 8,994
Deferred revenue — long-term 3,224 808
Other long-term liabilities 781 1,553
Other long-term liabilities $ 23,409 $ 14,844