XML 88 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information - Schedule of Long-Lived Assets by Geographical Areas (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Sep. 30, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property, plant and equipment, net $ 97,625 $ 98,628
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property, plant and equipment, net 58,514 58,531
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property, plant and equipment, net 35,214 36,381
United Kingdom    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Property, plant and equipment, net $ 3,897 $ 3,716