XML 79 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Assets and Liabilities - Operating Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Sep. 30, 2021
Assets and Liabilities, Lessee [Abstract]    
Operating lease right-of-use assets $ 47,971 $ 49,650
Accrued expenses and other current liabilities $ 5,342 $ 5,254
Operating Lease, Liability, Current, Statement of Financial Position Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Long-term operating lease liabilities $ 43,802 $ 45,088
Total lease liability balance $ 49,144 $ 50,342