Investments - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
May 01, 2025 |
Dec. 31, 2025 |
Sep. 30, 2025 |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | |||
| Fair value of joint venture | $ 263,000 | ||
| Equity-method investments | 213 | $ 211,835 | $ 214,133 |
| Preferred equity investment | 50,000 | 53,336 | $ 52,086 |
| Paid-in-kind interest income | 1,250 | ||
| Propelis | |||
| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | |||
| Loss from equity method investment | 2,298 | ||
| Equity methos losses | 1,106 | ||
| Equity method expense | $ 1,192 | ||
| Divestitures | SGK Brand Solutions | |||
| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | |||
| Divestitures | $ 50,000 | ||
| Propelis | |||
| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | |||
| Equity ownership percentage (as percent) | 40.00% |
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- Definition Disposal Group, Including Discontinued Operation, Consideration, Preferred Equity Received No definition available.
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- Definition Equity Method Investment, Expense No definition available.
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- Definition Equity Method Investment, Income No definition available.
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- Definition Preferred Equity Investment No definition available.
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- Definition Preferred Equity Investment, Paid-In-Kind, Interest Income No definition available.
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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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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of ownership of equity interest excluding interest in entity that is consolidated and equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of joint venture at its formation date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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