XML 50 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisition - Schedule of Estimated Annual Amortization Expense (Detail) - Barber-Nichols, Inc. [Member]
$ in Thousands
Sep. 30, 2022
USD ($)
Business Acquisition [Line Items]  
Remainder of 2023 $ 1,238
2024 1,782
2025 1,318
2026 1,095
2027 1,095
2028 and thereafter 15,512
Total intangible amortization $ 22,040