XML 101 R89.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies - Additional Information (Details) - USD ($)
1 Months Ended 12 Months Ended
Jul. 02, 2021
Nov. 13, 2018
Jul. 27, 2018
Nov. 30, 2022
Oct. 31, 2021
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Commitments And Contingencies [Line Items]                  
Non-current contingent consideration           $ 5,210,000   $ 5,210,000  
Cash contingent earn-out payments             $ 807,000 1,421,000  
Change in estimated fair value of contingent consideration             (5,035,000) (3,524,000)  
Quantum                  
Commitments And Contingencies [Line Items]                  
Non-current contingent consideration     $ 7,700,000            
Contingent cash payments earn-out period     4 years            
Contingent payments earn-out period ending month and year     2022-07            
Contingent payments maximum earn-out amount     $ 23,500,000            
Cash contingent earn-out payments         $ 800,000 1,400,000     $ 100,000
Contingent earn-out liability           800,000   800,000  
Change in estimated fair value of contingent consideration             600,000    
Estimated fair value of earn-out liability             200,000    
Contingent consideration final payment       $ 200,000          
Quantum | CBP                  
Commitments And Contingencies [Line Items]                  
Awarded contract amount             10,500,000    
Optoseis Technology                  
Commitments And Contingencies [Line Items]                  
Non-current contingent consideration   $ 4,300,000              
Contingent cash payments earn-out period   5 years 6 months              
Contingent payments earn-out period ending month and year   2024-05              
Contingent payments maximum earn-out amount   $ 23,200,000              
Contingent earn-out liability           $ 4,400,000   $ 4,400,000  
Change in estimated fair value of contingent consideration             4,400,000    
Fair value of contingent consideration liability             $ 0    
Aquana                  
Commitments And Contingencies [Line Items]                  
Contingent cash payments earn-out period 6 years