XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Nov. 13, 2018
Jul. 27, 2018
Sep. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Sep. 30, 2020
Commitments And Contingencies [Line Items]                
Contingent earn-out liability       $ 6,932,000   $ 6,932,000   $ 10,962,000
Change in estimated fair value of contingent consideration       (795,000) $ 662,000 (1,713,000) $ 1,634,000  
Future minimum lease obligations       $ 1,421,000   $ 1,421,000    
Maximum                
Commitments And Contingencies [Line Items]                
Operating lease term       7 years   7 years    
Quantum                
Commitments And Contingencies [Line Items]                
Contingent earn-out liability   $ 7,700,000            
Contingent 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            
Contingent earn-out liability               5,800,000
Change in estimated fair value of contingent consideration       $ (900,000)   $ (1,700,000)    
Estimated fair value of earn-out liability       4,100,000   4,100,000    
Contingent earn-out cash payment               100,000
Quantum | Scenario Forecast                
Commitments And Contingencies [Line Items]                
Contingent earn-out additional payment     $ 2,300,000          
Optoseis Technology                
Commitments And Contingencies [Line Items]                
Contingent earn-out liability $ 4,300,000              
Contingent 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               $ 5,200,000
Change in estimated fair value of contingent consideration           (17,000)    
Estimated fair value of earn-out liability       $ 5,200,000   $ 5,200,000