XML 82 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Supplemental Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Assets and Liabilities, Lessee [Abstract]    
Operating lease right-of-use assets $ 15,684 $ 14,334
Total lease assets 15,684 14,334
Current portion of operating lease liabilities 2,633 2,527
Operating lease liabilities 18,368 16,193
Total lease liabilities $ 21,001 $ 18,720