Discontinued Operations, Goodwill, and Intangible Assets - Income statement information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Discontinued Operations, Goodwill and Intangible Assets | ||||
| Net income (loss) from discontinuing operations | $ 5,677 | $ (7,607) | $ (104,998) | $ (49,770) |
| Held for sale | ||||
| Discontinued Operations, Goodwill and Intangible Assets | ||||
| Revenue | 37,300 | 69,100 | 138,400 | 169,600 |
| Cost of revenue | 41,800 | 76,000 | 139,500 | 178,400 |
| Gross loss | (4,500) | (6,900) | (1,100) | (8,800) |
| Equity in earnings of joint ventures | (3,400) | (1,700) | ||
| Income (loss) on disposal activities | 12,700 | (2,600) | (100,400) | (42,800) |
| Transaction costs | (200) | (200) | ||
| Income (loss) from operations | 8,200 | (9,500) | (105,100) | (53,500) |
| Other expense | (600) | (500) | (1,700) | (500) |
| Income (loss) before taxes | 7,600 | (10,000) | (106,800) | (54,000) |
| Income tax expense (benefit) | 1,900 | (2,400) | (1,800) | (4,200) |
| Net income (loss) from discontinuing operations | $ 5,700 | $ (7,600) | $ (105,000) | $ (49,800) |
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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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