XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value of Financial Instruments (Summary of Assets Measured at Fair Value on Nonrecurring Basis) (Details) - Fair Value, Nonrecurring [Member] - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total $ 745 $ 3,401
Fair Value, Inputs, Level 3 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Leasehold improvements, property and equipment, net 194 544
Operating leases assets $ 551 $ 2,857