XML 54 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Inventories - Schedule of Inventory (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Inventory [Line Items]      
Allowance for excess and obsolete inventory: $ (3,871) $ (3,567) $ (3,476)
Total inventories, net 9,563 5,653 5,922
New equipment      
Inventory [Line Items]      
Inventory, gross 2,286 1,396 1,295
Refurbished and used equipment      
Inventory [Line Items]      
Inventory, gross $ 11,148 $ 7,824 $ 8,103