Lease Termination Fee Expense

No definition available.

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- Definition

Lessor, Operating Lease, Number Of Contracts

+ References

No definition available.

+ Details

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- Definition

Lessor, Operating Lease, Number Of Manufacturing Properties

+ References

No definition available.

+ Details

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- Definition

Number Of Square Feet

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Number of Units in Real Estate Property, Surrendered

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Operating Lease, Rent Free Period

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Amount of gain (loss) on termination of lease before expiration of lease term.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 40
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123386189&loc=SL77918607-209975

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Amount of lease payments to be received by lessor for operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The number of units in a real estate property owned as of the balance sheet date.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

- Definition

Cash received from customers for deposits on goods or services during the period; excludes deposits with other institutions and time deposits, which pertain to financial services entities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585

+ Details

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- Details

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- Details

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- Details

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- Details

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- Details

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Leases - Narrative (Details) $ in Thousands	1 Months Ended				9 Months Ended
Leases - Narrative (Details) $ in Thousands	Oct. 31, 2021 USD ($) contract unit	Aug. 31, 2021	Mar. 31, 2021 USD ($)	Sep. 30, 2017	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($) ft²	Jun. 30, 2021 unit	Feb. 28, 2019 unit	Oct. 31, 2018
Lessor, Lease, Description [Line Items]
Gain on termination of operating lease					$ 0	$ (12)
Number of contracts \| contract	2
Number of manufacturing properties \| unit	2
Total lease payments receivable					$ 1,124
Proceeds from deposits from customers	$ 100
Sublease, Lease Term 1
Lessor, Lease, Description [Line Items]
Total lease payments receivable	100
Sublease, Lease Term 2
Lessor, Lease, Description [Line Items]
Total lease payments receivable	$ 100
MediaWorks Corporate Headquarters \| Additional Space
Lessor, Lease, Description [Line Items]
Operating lease rent-free period		18 months
Operating lease contract term		9 years 11 months
Manufacturing Space in Enfield, United Kingdom
Lessor, Lease, Description [Line Items]
Gain on termination of operating lease			$ 100
Lease termination fee expense			$ 200
Manufacturing Space in Enfield, United Kingdom \| Building
Lessor, Lease, Description [Line Items]
Operating lease contract term								15 years
Number of units \| unit								3
Number of units surrendered \| unit							1
Number of contracts \| unit	2
Office Space in Rockville, Maryland \| Building
Lessor, Lease, Description [Line Items]
Operating lease contract term									5 years
Manufacturing Suite in Stevenage, United Kingdom \| Manufacturing Facility
Lessor, Lease, Description [Line Items]
Operating lease rent-free period				6 months
Manufacturing Space In Stevenage, United Kingdom
Lessor, Lease, Description [Line Items]
Number of square feet \| ft²						70,000