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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Mar. 31, 2025
Other Comprehensive Income (Loss) [Abstract] |
Schedule of Components of Other Comprehensive Income (Loss) and the Related Income Tax Effects | The Company recorded no reclassification adjustments during the three and six months ended March 31, 2025 and 2024. The components of other comprehensive income (loss) and the related income tax effects are as follows:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
|  |  |  |  |  |  |  | Net of |  |  |  |  |  |  |  |  | Net of |
|  | Before Tax |  |  | Tax |  |  | Tax |  |  | Before Tax |  |  | Tax |  |  | Tax |
|  | Amount |  |  | Expense |  |  | Amount |  |  | Amount |  |  | Benefit |  |  | Amount |
|  | (In thousands) |
Unrealized holding gain (loss) arising during period on: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Available-for-sale investments |  | $ | 263 |  |  | $ | (65 | ) |  | $ | 198 |  |  | $ | (84 | ) |  | $ | 21 |  |  | $ | (63 | )
Total unrealized holding gain (loss) arising during period |  |  | 263 |  |  |  | (65 | ) |  |  | 198 |  |  |  | (84 | ) |  |  | 21 |  |  |  | (63 | )
Other comprehensive income (loss), net |  | $ | 263 |  |  | $ | (65 | ) |  |  | 198 |  |  | $ | (84 | ) |  | $ | 21 |  |  | $ | (63 | )
(a) All amounts are net of tax. Related income tax expense or benefit calculated using an income tax rate approximating 25% for available-for-sale investments
|  | Six Months Ended March 31, |
|  | 2025 |  |  | 2024 |
|  |  |  |  |  |  |  | Net of |  |  |  |  |  |  |  |  | Net of |
|  | Before Tax |  |  | Tax |  |  | Tax |  |  | Before Tax |  |  | Tax |  |  | Tax |
|  | Amount |  |  | Expense |  |  | Amount |  |  | Amount |  |  | Expense |  |  | Amount |
|  | (In thousands) |
Unrealized holding gain arising during period on: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Available-for-sale investments |  | $ | 26 |  |  | $ | (6 | ) |  | $ | 20 |  |  | $ | 500 |  |  | $ | (123 | ) |  | $ | 377 |
Total unrealized holding gain arising during period |  |  | 26 |  |  |  | (6 | ) |  |  | 20 |  |  |  | 500 |  |  |  | (123 | ) |  |  | 377 |
Other comprehensive income, net |  | $ | 26 |  |  | $ | (6 | ) |  |  | 20 |  |  | $ | 500 |  |  | $ | (123 | ) |  |  | 377 |
(a) All amounts are net of tax. Related income tax expense or benefit calculated using an income tax rate approximating 25% for available-for-sale investments

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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