XML 333 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Business Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Mar. 31, 2022
Mar. 31, 2023
Sep. 17, 2021
Mar. 31, 2021
Dec. 06, 2018
Business Acquisition [Line Items]          
Goodwill $ 24,510 $ 0   $ 0  
VAY AG          
Business Acquisition [Line Items]          
Cash 867   $ 230    
Measurement period adjustments, cash 637        
Accounts receivable 9   9    
Measurement period adjustments, accounts receivable 0        
Prepaid expenses 13   15    
Measurement period adjustments, prepaid expenses (2)        
Deferred tax assets 59   58    
Measurement period adjustments, deferred tax assets 1        
Developed technology (included in property, plant and equipment) 3,000   3,000    
Measurement period adjustments, developed technology (included in property, plant and equipment 0        
Identifiable assets acquired 3,948   3,312    
Measurement period adjustments, identifiable assets acquired 636        
Accrued liabilities 909   187    
Measurement period adjustments, accrued liabilities 722        
Unearned revenue 56   53    
Measurement period adjustments, unearned revenue 3        
Deferred tax liabilities, non-current 591   591    
Measurement period adjustments, deferred tax liabilities, non-current 0        
Total liabilities assumed 1,556   831    
Measurement period adjustments, total liabilities assumed 725        
Net identifiable assets acquired 2,392   2,481    
Measurement period adjustments, net identifiable assets acquired (89)        
Goodwill 24,510   24,508   $ 24,500
Measurement period adjustments, goodwill 2        
Total assets acquired 26,902   $ 26,989    
Measurement period adjustments, total assets acquired $ (87)