XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.3
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, 2023
Sep. 30, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total $ 6,354 $ 745
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 2,033 194
Operating leases assets $ 4,321 $ 551