XML 118 R90.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Summary of Depreciation and Amortization of Reportable Segments (Detail) - Operating Segments [Member] - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]      
Depreciation $ 13,853 $ 12,756 $ 11,583
Amortization 1,753 16 14
Retail Operations [Member]      
Segment Reporting Information [Line Items]      
Depreciation 13,821 12,756 11,583
Amortization 1,429 $ 16 $ 14
Product Manufacturing [Member]      
Segment Reporting Information [Line Items]      
Depreciation 32    
Amortization $ 324