XML 74 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurement - Fair Value Assets (Liabilities) Measured on Recurring Basis Unobservable Input Reconciliation (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Interest Rate Swap Contracts (Derivatives)    
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Balance, Beginning $ 1,846 $ 6
Contingent consideration paid   0
Change in fair value 690 1,840
Balance, Ending 2,536 1,846
Level 3 | Contingent Consideration    
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Balance, Beginning (5,530) (7,263)
Contingent consideration paid   2,500
Change in fair value (160) (767)
Balance, Ending $ (5,690) $ (5,530)