XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value Measurements (Reconciliation of Liability) (Details) - Fair Value, Inputs, Level 3 - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Fair value at beginning of period $ 0 $ 6,200
Change in fair value of contingent consideration 0 0
Fair value at end of period 0 6,200
Contingent Consideration | Estimate of Fair Value Measurement | Fair Value, Measurements, Recurring | Ctek, Inc. ("Ctek")    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Fair value at end of period 0 300
Contingent Consideration | Estimate of Fair Value Measurement | Fair Value, Measurements, Recurring | Haxiot    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Fair value at end of period $ 0 $ 5,900