v3.26.1
Segment Information - Summary of Depreciation and Amortization of Reportable Segments (Details) - Operating Segments [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]        
Depreciation $ 10,434 $ 9,730 $ 20,675 $ 18,979
Amortization 2,278 2,522 4,619 4,870
Retail Operations [Member]        
Segment Reporting Information [Line Items]        
Depreciation 8,465 7,780 17,003 15,509
Amortization 2,278 2,522 4,619 4,870
Product Manufacturing [Member]        
Segment Reporting Information [Line Items]        
Depreciation 1,969 1,950 3,672 3,470
Amortization $ 0 $ 0 $ 0 $ 0