XML 65 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Credit Losses - Summary of Change in Allowance for Credit Losses (Details)
$ in Thousands
3 Months Ended
Dec. 31, 2020
USD ($)
Receivables [Abstract]  
Beginning balance $ (1,394)
Current period recovery for expected credit losses 483
Write-offs charged against the allowance for expected credit losses (73)
Foreign exchange impact on ending balance 18
Ending balance $ (966)