XML 55 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Schedule of Property and Equipment (Details)
Sep. 30, 2023
Computer hardware and software | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 1 year
Computer hardware and software | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 5 years
Furniture and fixtures | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 2 years
Furniture and fixtures | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 5 years
Tooling and production line test equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 2 years
Tooling and production line test equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 4 years
Leasehold improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 2 years
Leasehold improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 15 years
Product displays | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 1 year
Product displays | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 4 years