XML 72 R58.htm IDEA: XBRL DOCUMENT v3.23.3
Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Inventory $ 4,138 $ 4,121
Prepaid licenses 3,115 5,743
Prepaid insurance 697 736
Notes receivable — current portion 4 4,930
Other current assets 4,495 3,915
Prepaid expenses and other current assets $ 12,449 $ 19,445