XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value of Financial Instruments - Fair Value of Company's Short-Term Investment and Contingent Consideration by Valuation Hierarchy (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Sep. 30, 2021
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Current portion contingent consideration liabilities $ 168 $ 807
Non-current portion contingent consideration liabilities   5,210
Fair Value, Measurements, Recurring    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total assets 1,598 9,496
Current portion contingent consideration liabilities 168 807
Non-current portion contingent consideration liabilities   5,210
Total liabilities 168 6,017
Fair Value, Measurements, Recurring | Significant Other Observable (Level 2)    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total assets 1,598 9,496
Fair Value, Measurements, Recurring | Significant Unobservable (Level 3)    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Current portion contingent consideration liabilities 168 807
Non-current portion contingent consideration liabilities   5,210
Total liabilities 168 6,017
Fair Value, Measurements, Recurring | Corporate bonds    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total assets 1,598 9,496
Fair Value, Measurements, Recurring | Corporate bonds | Significant Other Observable (Level 2)    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total assets $ 1,598 $ 9,496