XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Beginning Balance $ 142,457 $ 160,970
Other comprehensive income 1,007 378
Ending Balance 121,647 142,457
Unrealized Gains (Losses) on Available-for-Sale Securities    
Beginning Balance (15)  
Other comprehensive income   (15)
Ending Balance (15) (15)
Foreign Currency Translation Adjustments    
Beginning Balance (16,305) (16,698)
Other comprehensive income 1,007 393
Ending Balance (15,298) (16,305)
Accumulated Other Comprehensive Loss    
Beginning Balance (16,320) (16,698)
Other comprehensive income 1,007 378
Ending Balance $ (15,313) $ (16,320)