XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combinations - Narrative (Details)
3 Months Ended 6 Months Ended
Mar. 23, 2022
USD ($)
May 28, 2021
USD ($)
shares
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Business Acquisition [Line Items]            
Acquisition-related costs and expenses     $ 3,056,000 $ 1,659,000 $ 5,335,000 $ 3,352,000
Goodwill expected to be deductible for income tax purposes   $ 0        
ID R&D            
Business Acquisition [Line Items]            
Aggregate purchase price   49,000,000        
Initial cash payment paid for acquisition   $ 13,000,000        
Common stock issued during acquisition (in shares) | shares   867,226        
Common stock issued during acquisition, value   $ 13,900,000        
Earnout period shift (in years)   1 year        
Fair value of contingent consideration   $ 15,700,000        
Acquisition-related costs and expenses   600,000        
Escrow deposit   $ 4,000,000        
Period to maintain escrow deposit (in months)   24 months        
ID R&D | First Earnout Period            
Business Acquisition [Line Items]            
Earnout period (in years)   1 year        
Contingent consideration arrangement, range of outcomes, high   $ 12,300,000        
Earnout percentage   0.15        
ID R&D | Second Earnout Period            
Business Acquisition [Line Items]            
Contingent consideration arrangement, range of outcomes, high   $ 9,800,000        
HooYu            
Business Acquisition [Line Items]            
Initial cash payment paid for acquisition $ 129,100,000          
Fair value of contingent consideration 900,000          
Acquisition-related costs and expenses $ 1,900,000          
Percentage of outstanding share capital acquired 100.00%          
Payments to Sellers and third-party legal and investment advisors $ 127,100,000