XML 98 R87.htm IDEA: XBRL DOCUMENT v3.26.1
SIGNIFICANT NON-CASH TRANSACTIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]        
Acquisition date fair value of contingent consideration in connection with business combinations     $ 7,600 $ 0
Right-of-use assets obtained in exchange for operating lease obligations $ 974 $ 451    
Excise taxes accrued on share repurchases $ 883 $ 115