XML 68 R48.htm IDEA: XBRL DOCUMENT v3.23.3

Nature of Business and Summary of Significant Accounting Policies - Estimated Useful Life of Property and Equipment (Details)	Sep. 30, 2023
Data processing equipment and software | Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, estimated useful life	3 years
Data processing equipment and software | Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, estimated useful life	6 years
Office furniture and equipment | Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, estimated useful life	3 years
Office furniture and equipment | Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, estimated useful life	7 years
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Software Development | Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, estimated useful life	3 years

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Definition

Indicates description of term of useful life for property, plant, and equipment when not stated as numeric value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482190/360-10-35-3

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- Details

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- Details

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- Details

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