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v3.25.2

Acquisitions - Schedule of CRO Asset Purchase Agreement (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
May 24, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Total loss on disposition |  | $ 0 | $ (301) | $ 0 | $ (301)
Disposal Group, Not Discontinued Operations | Johnson Floor & Home |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Accounts payable and accrued liabilities | $ 475 |  |  |  |
Earnout | 307 |  |  |  |
Seller note | 1,230 |  |  |  |
Lease liabilities | 2,703 |  |  |  |
Total liabilities | 4,715 |  |  |  |
Inventory | 613 |  |  |  |
Property and equipment | 206 |  |  |  |
Right of use asset - operating leases | 2,692 |  |  |  |
Intangible assets | 1,505 |  |  |  |
Total assets | 5,016 |  |  |  |
Total loss on disposition | (301) |  |  |  |
Disposal Group, Not Discontinued Operations | Johnson Floor & Home | Customer relationships |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Intangible assets | 1,224 |  |  |  |
Disposal Group, Not Discontinued Operations | Johnson Floor & Home | Non-compete agreement |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Intangible assets | $ 281 |  |  |  |

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