XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions - Narrative (Details) - USD ($)
3 Months Ended
May 01, 2022
Dec. 01, 2021
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Mar. 31, 2022
Business Acquisition [Line Items]            
Merger-related expenses     $ 0     $ 151,000
Freehold Entities            
Business Acquisition [Line Items]            
Business acquisition, equity interest issued or issuable (in shares)   2,591,007,000        
Merger-related expenses     0     7,000
RSI Entites            
Business Acquisition [Line Items]            
Business acquisition, equity interest issued or issuable (in shares) 6,086,314          
Merger-related expenses     0     $ 144,000
Business combination, provisional information, initial accounting incomplete, adjustment, deferred tax assets         $ 2,000,000  
Goodwill, subsequent recognition of deferred tax asset         $ 2,000,000  
Goodwill $ 28,003,000   $ 25,500,000 $ 25,500,000    
Goodwill, purchase accounting adjustments       $ 490,922    
RSI Entites | Minimum | Equipment            
Business Acquisition [Line Items]            
Property, plant and equipment, useful life 3 years          
RSI Entites | Maximum | Equipment            
Business Acquisition [Line Items]            
Property, plant and equipment, useful life 15 years