XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill, Period Increase (Decrease) $ 0  
Amortization of intangibles $ 80,000 $ 8,000