XML 52 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Nature of Operations and Summary of Significant Accounting Policies - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost $ 9,549     $ 8,417
Less: accumulated depreciation and amortization (6,056)     (4,746)
Total property and equipment, net 3,493 $ 3,802 $ 3,938 3,671
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 2,554     2,623
Machinery and equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 3,384     2,947
Capitalized software development costs        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 2,902     2,147
Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost $ 709     $ 700