XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Operating Leases - Maturity Analysis of the Annual Undiscounted Cash Flows (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Sep. 30, 2022
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
2023 $ 2,005  
2024 3,598  
2025 3,233  
2026 2,599  
2027 1,683  
Thereafter 8,220  
Total lease payments 21,338  
Less: imputed interest 4,664  
Total operating lease liabilities 16,674 $ 11,208
Liabilities for leases that have not yet commenced $ 3,700