XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE FROM CONTRACTS WITH CUSTOMERS - Summary of Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Jun. 30, 2022
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]    
Contract assets, net $ 5,772 $ 4,513
Change in Contract with Customer, Liability [Abstract]    
Contract liabilities beginning balance 9,286  
Payment received/accrued and deferred 36,353  
Revenue recognized during the period (28,610)  
Contract liabilities ending balance $ 17,029