XML 52 R46.htm IDEA: XBRL DOCUMENT v3.23.4
Revenue Recognition - Summary of Percentage on Timing of Revenue Recognition by Reportable Segment (Details)
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Retail Operations [Member]    
Disaggregation Of Revenue [Line Items]    
Revenue 100.00% 100.00%
Product Manufacturing [Member]    
Disaggregation Of Revenue [Line Items]    
Revenue 100.00% 100.00%
Goods and Services Transferred at a Point in Time [Member] | Retail Operations [Member]    
Disaggregation Of Revenue [Line Items]    
Revenue 85.70% 85.60%
Goods and Services Transferred at a Point in Time [Member] | Product Manufacturing [Member]    
Disaggregation Of Revenue [Line Items]    
Revenue 100.00% 100.00%
Goods and Services Transferred Over Time [Member] | Retail Operations [Member]    
Disaggregation Of Revenue [Line Items]    
Revenue 14.30% 14.40%