XML 59 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - ROU Assets and Lease Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Sep. 30, 2021
Accounting Policies [Abstract]    
ROU asset $ 208 $ 309
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other non-current assets, net Other non-current assets, net
Current lease liability $ 212 $ 314
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities