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Description of the Company and Basis of Presentation (Details)
$ in Thousands
3 Months Ended
Oct. 29, 2018
segment
Dec. 31, 2021
USD ($)
segment
Sep. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Subsidiary, Sale of Stock [Line Items]        
Number of reportable segments | segment 3 2    
Net cash provided by operating activities   $ 36,380   $ 23,269
Net cash provided by financing activities   15,879   $ (4,619)
Classification Error | Additional Paid-in Capital        
Subsidiary, Sale of Stock [Line Items]        
Classification error between additional paid in capital and accumulated other comprehensive balances     $ 18,669  
Classification Error | Accumulated Other Comprehensive (Loss) Income        
Subsidiary, Sale of Stock [Line Items]        
Classification error between additional paid in capital and accumulated other comprehensive balances     18,669  
Revision of Prior Period, Error Correction, Adjustment | Classification Error        
Subsidiary, Sale of Stock [Line Items]        
Net cash provided by operating activities     7,655  
Net cash provided by financing activities     $ 7,655  
Revision of Prior Period, Error Correction, Adjustment | Understatement        
Subsidiary, Sale of Stock [Line Items]        
Net cash provided by operating activities   7,655    
Revision of Prior Period, Error Correction, Adjustment | Overstatement        
Subsidiary, Sale of Stock [Line Items]        
Net cash provided by financing activities   $ 7,655