XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and Other Intangible Assets - Intangible Assets, Net - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]        
Impairment of long-lived asset     $ 0  
Amortization expense related to intangible assets $ 600,000 $ 2,500,000 1,200,000 $ 5,000,000
Expected amortization of intangible assets for remainder of 2023 $ 1,100,000   $ 1,100,000