XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets and Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Goodwill [Roll Forward]    
Beginning balance, Goodwill $ 17,894 $ 69
Adjustments to preliminary purchase price allocation (1,375) 17,825
Ending balance, Goodwill $ 16,519 $ 17,894