XML 92 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 07, 2022
Dec. 31, 2023
Oct. 18, 2023
May 26, 2020
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets $ 3,800      
Intangible assets, useful life 7 years      
Distribution Networks and Customer Relationships        
Finite-Lived Intangible Assets [Line Items]        
Intangible assets       $ 43,280
Customer relationships | Moritex Corporation        
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets     $ 66,900  
Intangible assets, useful life   15 years    
Completed technologies | Moritex Corporation        
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets     32,300  
Intangible assets, useful life   9 years    
Trademarks | Moritex Corporation        
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets     $ 850  
Intangible assets, useful life   3 years