XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies - Additional Information (Detail) - USD ($)
$ in Thousands
6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2022
Oct. 31, 2021
Sep. 30, 2021
Payments under consideration agreement $ 99 $ 119      
Contingent consideration, liability 400       $ 500
Operating lease payments 0        
Europe          
Optional lease extension term (in years)       5 years  
Lease liability       $ 1,200  
Europe | Forecast          
Operating lease term (in years)     14 years    
iDevices LLC          
Contingent consideration arrangements, high range of outcomes, value 15,000        
iDevices LLC | Earnout and development agreement          
Contingent consideration arrangements, minimum outcome $ 8,000        
Contingent consideration arrangements range of outcomes term (in years) 10 years        
Other Noncurrent Liabilities          
Product warranty accrual, noncurrent $ 24,900       23,100
Accounts Payable and Accrued Liabilities          
Product warranty accrual, current $ 5,500       $ 5,200