XML 82 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment Net - Components of Property and Equipment,Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Property Plant And Equipment [Line Items]    
Finance leases $ 3,425 $ 3,437
Subtotal 89,455 78,416
Less: accumulated depreciation (51,748) (46,911)
Total 37,707 31,505
Machinery and equipment    
Property Plant And Equipment [Line Items]    
Subtotal $ 10,800 7,577
Machinery and equipment | Minimum    
Property Plant And Equipment [Line Items]    
Property and Equipment Useful Life 3 years  
Machinery and equipment | Maximum    
Property Plant And Equipment [Line Items]    
Property and Equipment Useful Life 5 years  
Computers, software and equipment    
Property Plant And Equipment [Line Items]    
Subtotal $ 61,566 42,380
Computers, software and equipment | Minimum    
Property Plant And Equipment [Line Items]    
Property and Equipment Useful Life 3 years  
Computers, software and equipment | Maximum    
Property Plant And Equipment [Line Items]    
Property and Equipment Useful Life 5 years  
Leasehold improvements    
Property Plant And Equipment [Line Items]    
Subtotal $ 10,110 8,493
Leasehold improvements | Minimum    
Property Plant And Equipment [Line Items]    
Property and Equipment Useful Life 2 years  
Leasehold improvements | Maximum    
Property Plant And Equipment [Line Items]    
Property and Equipment Useful Life 15 years  
Furniture and fixtures    
Property Plant And Equipment [Line Items]    
Subtotal $ 3,554 4,150
Furniture and fixtures | Minimum    
Property Plant And Equipment [Line Items]    
Property and Equipment Useful Life 5 years  
Furniture and fixtures | Maximum    
Property Plant And Equipment [Line Items]    
Property and Equipment Useful Life 7 years  
Construction in progress    
Property Plant And Equipment [Line Items]    
Subtotal $ 12,379