XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combinations - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2022
Jul. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Payments to Acquire Businesses, Gross $ 4,250          
Consideration holdback $ 3,750          
Increase in value of acquired inventories     $ 100   $ 100  
Finite lived intangible assets amortization expense     2,483 $ 2,142 4,966 $ 4,363
BreathTek [Member]            
Payments to Acquire Businesses, Gross   $ 19,585        
Consideration holdback   1,000        
Business combination, recognized identifiable assets acquired and liabilities assumed, inventory   9,955        
Net revenues     5,500   11,100  
Net earnings     1,600   3,200  
BreathTek [Member] | Customer Relationships [Member]            
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles   $ 9,630        
Finite lived intangible assets useful life   5 years        
Finite lived intangible assets amortization expense     $ 474   $ 960