Discontinued Operations, Goodwill, and Intangible Assets - Income statement information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Discontinued Operations, Goodwill and Intangible Assets | ||||
| Net loss from discontinuing operations | $ (109,388) | $ (41,775) | $ (110,675) | $ (42,163) |
| Held for sale | ||||
| Discontinued Operations, Goodwill and Intangible Assets | ||||
| Revenue | 46,500 | 58,800 | 101,100 | 100,500 |
| Cost of revenue | 45,000 | 62,100 | 97,700 | 102,400 |
| Gross profit | 1,500 | (3,300) | 3,400 | (1,900) |
| Equity in earnings of joint ventures | (3,400) | (3,400) | (1,700) | |
| Loss on disposal activities | (109,600) | (40,200) | (113,100) | (40,200) |
| Transaction costs | (200) | (200) | (200) | |
| Loss from operations | (111,700) | (43,500) | (113,300) | (44,000) |
| Other loss | (500) | (1,100) | ||
| Loss before taxes | (112,200) | (43,500) | (114,400) | (44,000) |
| Income tax benefit | (2,800) | (1,700) | (3,700) | (1,800) |
| Net loss from discontinuing operations | $ (109,400) | $ (41,800) | $ (110,700) | $ (42,200) |
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss), attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition The amount represents the transaction costs. No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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