v3.25.3

Accounts and Financing Receivables (Roll-forward of Allowances for Credit Losses) (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Jun. 30, 2025
Accounts
Beginning balance	$ 46,441	$ 35,336	$ 35,336
Write-offs	(12,119)	(13,111)
Recoveries	3,220	2,577
Provision for credit losses	14,477	11,889
Ending balance	52,019	36,691	46,441
Financing
Beginning balance	11,394	12,558	12,558
Write-offs	(968)	(1,098)	(4,181)
Recoveries	285	176
Provision for credit losses	406	1,831
Ending balance	11,117	13,467	11,394
Allowance for credit losses
Beginning balance	57,835	47,894	47,894
Write-offs	(13,087)	(14,209)
Recoveries	3,505	2,753
Provision for credit losses	14,883	13,720
Ending balance	$ 63,136	$ 50,158	$ 57,835

Amount of increase in allowance for credit loss on accounts and financing receivable, from recovery.

+ References

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of direct write-downs of accounts and financing receivable charged against the allowance.

+ References

No definition available.

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- Definition

Provision For Doubtful Accounts And Loan Losses

+ References

No definition available.

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Amount of allowance for credit loss of accounts and financing receivables. Includes, but is not limited to, notes and loan receivable.

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Amount of allowance for credit loss on accounts receivable.

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Amount of increase in allowance for credit loss on accounts receivable, from recovery.

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No definition available.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Amount of increase in allowance for credit loss on financing receivable from recovery.

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Amount of writeoff of financing receivable, charged against allowance for credit loss.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Amount of credit loss expense (reversal of expense) for financing receivable.

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