XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Balance Sheet Information - Schedule of Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Intangible Assets [Line Items]    
Definite-lived intangible assets, Accumulated Amortization $ (21,411) $ (19,283)
Definite-lived intangible assets, Net 28,682  
Intangible assets, Gross Carrying Amount 50,673 47,428
Intangible assets, Net $ 29,262 $ 28,145
Customer Lists and Relationships [Member]    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Original Life (Years) 8 years 10 months 24 days 8 years 10 months 24 days
Definite-lived intangible assets, Gross Carrying Amount $ 12,291 $ 11,354
Definite-lived intangible assets, Accumulated Amortization (9,797) (8,827)
Definite-lived intangible assets, Net $ 2,494 $ 2,527
Developed Technology [Member]    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Original Life (Years) 11 years 10 months 24 days 11 years 10 months 24 days
Definite-lived intangible assets, Gross Carrying Amount $ 34,251 $ 31,943
Definite-lived intangible assets, Accumulated Amortization (9,110) (7,994)
Definite-lived intangible assets, Net $ 25,141 $ 23,949
Patents and Other [Member]    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Weighted Average Original Life (Years) 14 years 1 month 6 days 14 years 1 month 6 days
Definite-lived intangible assets, Gross Carrying Amount $ 3,551 $ 3,551
Definite-lived intangible assets, Accumulated Amortization (2,504) (2,462)
Definite-lived intangible assets, Net 1,047 1,089
Definite-Lived Intangible Assets [Member]    
Intangible Assets [Line Items]    
Definite-lived intangible assets, Gross Carrying Amount 50,093 46,848
Definite-lived intangible assets, Accumulated Amortization (21,411) (19,283)
Definite-lived intangible assets, Net 28,682 27,565
Trademarks and Trade Names [Member]    
Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Net $ 580 $ 580