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v3.22.1

Business Combinations - Narrative (Details) |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Mar. 23, 2022 USD ($) | May 28, 2021 USD ($) shares | Mar. 31, 2022 USD ($) | Mar. 31, 2021 USD ($) | Mar. 31, 2022 USD ($) | Mar. 31, 2021 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |
Acquisition-related costs and expenses |  |  | $ 3,056,000 | $ 1,659,000 | $ 5,335,000 | $ 3,352,000
Goodwill expected to be deductible for income tax purposes |  | $ 0 |  |  |  |
ID R&D |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Aggregate purchase price |  | 49,000,000 |  |  |  |
Initial cash payment paid for acquisition |  | $ 13,000,000 |  |  |  |
Common stock issued during acquisition (in shares) | shares |  | 867,226 |  |  |  |
Common stock issued during acquisition, value |  | $ 13,900,000 |  |  |  |
Earnout period shift (in years) |  | 1 year |  |  |  |
Fair value of contingent consideration |  | $ 15,700,000 |  |  |  |
Acquisition-related costs and expenses |  | 600,000 |  |  |  |
Escrow deposit |  | $ 4,000,000 |  |  |  |
Period to maintain escrow deposit (in months) |  | 24 months |  |  |  |
ID R&D | First Earnout Period |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Earnout period (in years) |  | 1 year |  |  |  |
Contingent consideration arrangement, range of outcomes, high |  | $ 12,300,000 |  |  |  |
Earnout percentage |  | 0.15 |  |  |  |
ID R&D | Second Earnout Period |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Contingent consideration arrangement, range of outcomes, high |  | $ 9,800,000 |  |  |  |
HooYu |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Initial cash payment paid for acquisition | $ 129,100,000 |  |  |  |  |
Fair value of contingent consideration | 900,000 |  |  |  |  |
Acquisition-related costs and expenses | $ 1,900,000 |  |  |  |  |
Percentage of outstanding share capital acquired | 100.00% |  |  |  |  |
Payments to Sellers and third-party legal and investment advisors | $ 127,100,000 |  |  |  |  |

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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 440 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629 + Details
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