XML 92 R72.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT AND GEOGRAPHIC INFORMATION - GEOGRAPHIC AREAS (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Geographic information    
Long-lived assets $ 17,118 $ 6,400
Total (excluding interest income) 28,527 18,105
United States    
Geographic information    
Long-lived assets 4,540 4,180
Total (excluding interest income) 9,340 7,700
Canada    
Geographic information    
Long-lived assets 12,578 2,220
Total (excluding interest income) $ 19,187 $ 10,405