XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.4
Operating Leases - Maturity Analysis of the Annual Undiscounted Cash Flows (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Sep. 30, 2021
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
2022 $ 3,248  
2023 3,719  
2024 2,601  
2025 2,257  
2026 1,643  
Thereafter 1,928  
Total lease payments 15,396  
Less: Imputed interest 1,544  
Total operating lease liabilities $ 13,852 $ 14,154