XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Fair Value Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Sep. 30, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure $ 925   $ 925   $ 783
Debt Securities, Trading 4,444   4,444    
Financial and Nonfinancial Liabilities, Fair Value Disclosure (793)   (793)   (657)
Business Combination, Contingent Consideration, Liability, Noncurrent         (4,465)
Fair Value, Net Asset (Liability) 17,624   17,624   (4,339)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings     $ (35)    
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]     Contingent consideration    
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements     $ (4,500)    
Equity Securities, FV-NI, Current 13,048   13,048    
Equity Securities, FV-NI, Unrealized Gain (Loss) (1,852) $ 0 (1,852) $ 0  
Debt Securities, Trading, Unrealized Gain (Loss) (57) 0 62 0  
Debt and Equity Securities, Unrealized Gain (Loss) 0 $ (1,909) 0 $ (1,790)  
Fair Value, Inputs, Level 1 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure 925   925   783
Debt Securities, Trading 4,444   4,444    
Financial and Nonfinancial Liabilities, Fair Value Disclosure (793)   (793)   (657)
Fair Value, Net Asset (Liability) 17,624   17,624   126
Equity Securities, FV-NI, Current 13,048   13,048    
Fair Value, Inputs, Level 3 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Business Combination, Contingent Consideration, Liability, Noncurrent 0   0   (4,465)
Fair Value, Net Asset (Liability) $ 0   $ 0   $ (4,465)