XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisition - Additional Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Mar. 03, 2021
Jun. 30, 2022
Sep. 30, 2021
Business Acquisition [Line Items]      
Goodwill - Net   $ 11,168 $ 11,168
Customer Relationships      
Business Acquisition [Line Items]      
Finite-lived intangible asset, estimated useful lives   10 years  
Brand Name      
Business Acquisition [Line Items]      
Finite-lived intangible asset, estimated useful lives   3 years  
Intersurface Dynamics, Inc.      
Business Acquisition [Line Items]      
Business acquisition, effective date of acquisition Mar. 03, 2021    
Business acquisition, percentage of voting interests acquired 100.00%    
Business acquisition, cash purchase price $ 5,300    
Business acquisition, fair value of net assets 700    
Business acquisition, identifiable intangible assets 400    
Goodwill - Net $ 4,500