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v3.23.3

Long-Term Debt (Details) - Canadian Imperial Bank of Commerce - Senior Loans - USD ($) | 1 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 31, 2022 | Jun. 30, 2023 | Sep. 30, 2023
Line of Credit Facility [Line Items] |  |  |
Aggregate principal amount | $ 52,000,000 |  |
Debt instrument, covenant compliance interest-only period term | 36 months |  |
Debt instrument, covenant compliance interest-only period renewal term | 12 months |  |
Debt instrument, covenant compliance, revenue threshold amount |  |  | $ 200,000,000
Debt instrument, covenant compliance, EBITDA threshold amount |  | $ 0 |
Debt instrument, convertible, threshold percentage of stock price trigger | 20.00% |  |
Deposits | $ 90,000,000 |  |
Non-US |  |  |
Line of Credit Facility [Line Items] |  |  |
Pledged subsidiary equity interests in Non -US subsidiaries, percent | 65.00% |  |
Secured Overnight Financing Rate One Month Term |  |  |
Line of Credit Facility [Line Items] |  |  |
Facility interest, spread on base rate | 0.10% |  |
Secured Overnight Financing Rate Three Month Term |  |  |
Line of Credit Facility [Line Items] |  |  |
Facility interest, spread on base rate | 0.15% |  |
Secured Overnight Financing Rate Six Month Term |  |  |
Line of Credit Facility [Line Items] |  |  |
Facility interest, spread on base rate | 0.25% |  |
Secured Overnight Financing Rate Floor Rate |  |  |
Line of Credit Facility [Line Items] |  |  |
Facility interest, spread on base rate | 1.50% |  |
Secured Overnight Financing Rate Margin Rate |  |  |
Line of Credit Facility [Line Items] |  |  |
Facility interest, spread on base rate | 2.25% |  |

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