XML 51 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Schedule of Property, Plant and Equipment by Major Asset Class (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 110,796 $ 108,025
Less: Accumulated depreciation 68,088 63,824
Property, plant and equipment, net 42,708 44,201
Land    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment 994 1,000
Buildings    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment 16,931 15,564
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment $ 92,871 $ 91,461