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Segment Information - Summary of Depreciation and Amortization of Reportable Segments (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |
Depreciation | $ 35,700 | $ 32,300 | $ 16,700
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation | 35,700 | 32,310 | 16,708
Amortization | 8,787 | 8,722 | 2,710
Operating Segments [Member] | Retail Operations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation | 30,952 | 28,172 | 16,577
Amortization | 8,494 | 7,096 | 857
Operating Segments [Member] | Product Manufacturing [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation | 4,748 | 4,138 | 131
Amortization | $ 293 | $ 1,626 | $ 1,853

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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + 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 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + 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 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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