XML 79 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Income Taxes [Line Items]    
Net increase (decrease) in total valuation allowance $ 2,100,000 $ 0
Unrecognized tax benefits that will impact the company's effective tax rate 2,700,000  
Accrued interest or penalties related to uncertain tax positions 0  
Federal    
Income Taxes [Line Items]    
Net operating loss carryforwards 2,600,000  
Federal | Research and development tax credit    
Income Taxes [Line Items]    
Tax credit carryforwards 4,100,000  
State    
Income Taxes [Line Items]    
Net operating losses subject to expiration 28,800,000  
State | Research and development tax credit | California    
Income Taxes [Line Items]    
Tax credit carryforwards 3,800,000  
Foreign Tax Authority | Research and development tax credit    
Income Taxes [Line Items]    
Tax credit carryforwards $ 600,000