XML 121 R105.htm IDEA: XBRL DOCUMENT
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ASSET WRITE-DOWNS (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Non cash impairment charge | $ 6,844,000 | $ 33,574,000 | $ 0 | $ 92,504,000
Assets, carrying value |  |  |  | 0
Cost of Sales |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Non cash impairment charge |  |  |  | 9,686,000
Administrative Expense |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Non cash impairment charge |  |  |  | $ 364,000

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-4 + Details
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