XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition (Tables)
6 Months Ended
Mar. 31, 2022
Revenue From Contract With Customer [Abstract]  
Summary of Percentage on Timing of Revenue Recognition

The following table sets forth percentages on the timing of revenue recognition for the three and six months ended March 31,

 

 

Retail Operations

 

 

Product Manufacturing

 

 

Three Months Ended

 

 

Three Months Ended

 

 

March 31,

 

 

March 31,

 

 

2021

 

 

2022

 

 

2021

 

 

2022

 

Goods and services transferred at a point in time

 

93.1

%

 

 

92.2

%

 

 

 

 

 

100.0

%

Goods and services transferred over time

 

6.9

%

 

 

7.8

%

 

 

 

 

 

 

Revenue

 

100.0

%

 

 

100.0

%

 

 

 

 

 

100.0

%

 

 

Retail Operations

 

 

Product Manufacturing

 

 

Six Months Ended

 

 

Six Months Ended

 

 

March 31,

 

 

March 31,

 

 

2021

 

 

2022

 

 

2021

 

 

2022

 

Goods and services transferred at a point in time

 

92.0

%

 

 

91.0

%

 

 

 

 

 

100.0

%

Goods and services transferred over time

 

8.0

%

 

 

9.0

%

 

 

 

 

 

 

Revenue

 

100.0

%

 

 

100.0

%

 

 

 

 

 

100.0

%