XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill Other Intangible Assets and Other Long Term Assets - Summary of Other Intangible Assets, Net (Detail) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 13,684 $ 7,021
Less: accumulated amortization (2,798) (1,462)
Intangible assets, net 10,886 5,559
Trade names - Iindefinite-lived [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 7,736 3,051
Other Intangible Assets, Primarily Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 5,948 $ 3,970