Contribution from series B preferred shareholders.

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- Definition

The percent of shares held by shareholders with whom the redemption and conversion agreement has been entered.

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No definition available.

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- Definition

Minimum percentage of common stock price to conversion price of convertible temporary equity to determine eligibility of conversion.

+ References

No definition available.

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- Definition

Threshold number of specified trading days that common stock price to conversion price of temporary equity must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

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- Definition

The fair value of temporary equity.

+ References

No definition available.

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- Definition

The period of prior written notice to be given for redemption of temporary equity.

+ References

No definition available.

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- Definition

Number of new stock classified as temporary equity issued during the period due to acquisitions..

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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- Definition

Per share conversion price of preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
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- Definition

Number of common shares issuable upon conversion of preferred stock.

+ References

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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

No definition available.

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The per share liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

No definition available.

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Amount to be paid per share that is classified as temporary equity by entity upon redemption. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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EQUITY - SERIES B PREFERRED STOCK AND SERIES C PREFERRED STOCK (Details) $ / shares in Units, $ in Thousands, £ in Millions				9 Months Ended
	Jun. 14, 2021 USD ($)	Mar. 24, 2021 USD ($) $ / shares shares	Sep. 25, 2020 USD ($) D $ / shares shares	Sep. 30, 2022	Sep. 30, 2021 USD ($)	Mar. 24, 2021 GBP (£) shares
Temporary Equity
Deemed contribution from Series B preferred \| $	$ 367				$ 367
Sahara Presentation Systems PLC
Temporary Equity
Consideration amount \| $			$ 94,900
Series B Preferred Stock
Temporary Equity
Liquidation value per share			$ 10.00
Dividend rate			8.00%
Conversion price per share			$ 1.66
Stock price trigger (as a percent)			200.00%
Threshold trading days \| D			20
Notice period for redemption				30 days
Redemption price per share			$ 10.00
Liquidation value		$ 15,900				£ 11.5
Series B Preferred Stock \| Sahara Presentation Systems PLC
Temporary Equity
Shares issued on acquisition \| shares			1,586,620
Series C Preferred Stock
Temporary Equity
Liquidation value per share			$ 10.00
Conversion price per share		$ 1.66
Stock price trigger (as a percent)			200.00%
Threshold trading days \| D			20
Shares held by shareholders (as a percent)		96.00%
Shares issuable on conversion of preferred stock \| shares		7,600,000				7,600,000
Series C Preferred Stock \| Sahara Presentation Systems PLC
Temporary Equity
Shares issued on acquisition \| shares			1,320,850
Series B and Series C Preferred Stock \| Sahara Presentation Systems PLC
Temporary Equity
Fair value \| $			$ 28,500