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v3.23.1

LEASES - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2023 USD ($) | Apr. 01, 2022 USD ($) | Mar. 31, 2023 USD ($) contract | Apr. 01, 2022 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |
Number of contracts | contract |  |  | 200 |
Affiliated Entity |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease, cost | $ | $ 314 | $ 290 | $ 628 | $ 581
Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Remaining lease term (in years) | 1 year |  | 1 year |
Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Remaining lease term (in years) | 16 years |  | 16 years |

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- Definition Lessee, Operating Lease, Number Of Contracts + References No definition available. + 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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- Definition Remaining lease term of 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)(1) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Details
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- Details
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- Details
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