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Geographic and Significant Customer Information - Summary of Different Geographic Regions (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Oct. 01, 2021
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Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | $ 120,773 | $ 120,526
United States |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 104,732 | 103,527
Europe |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 12,295 | 12,766
Other Countries |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | $ 3,746 | $ 4,233

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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- 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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- Details
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- Details
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- Details
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