XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements (Financial Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Fair Value, Inputs, Level 1 | Fair Value, Measurements, Recurring            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Total liabilities measured at fair value $ 0   $ 0      
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Total liabilities measured at fair value 0   0      
Fair Value, Inputs, Level 3            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration fair value 5,900 $ 8,000 4,228 $ 4,228 $ 10,379 $ 5,407
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Recurring            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Total liabilities measured at fair value 5,900   4,228      
Contingent Consideration | Fair Value, Inputs, Level 1 | Fair Value, Measurements, Recurring            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration fair value 0   0      
Contingent Consideration | Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration fair value 0   0      
Contingent Consideration | Fair Value, Inputs, Level 3 | Fair Value, Measurements, Recurring            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration fair value 5,900   4,228      
Estimate of Fair Value Measurement | Fair Value, Measurements, Recurring            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Total liabilities measured at fair value 5,900   4,228      
Estimate of Fair Value Measurement | Contingent Consideration | Fair Value, Measurements, Recurring            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration fair value $ 5,900   $ 4,228