XML 56 R43.htm IDEA: XBRL DOCUMENT v3.23.4
Contract Revenue and Pass-through and Other Revenue - Schedule of Deferred Revenue Remaining Performance Obligations (Detail)
$ in Thousands
Sep. 30, 2023
USD ($)
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 21,047
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 4,880
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 5,281
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2025-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 4,199
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2026-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 3,835
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2027-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 2,008
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2028-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 844
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year