XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Reconciliation of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 18, 2021
Dec. 31, 2021
Selected Account Information    
Balance at September 30, 2021, Gross   $ 59,967
Balance at September 30, 2021,Accumulated Impairment Loss   20,588
Balance at September 30, 2021, Net   39,379
Acquisitions, Gross   15,105
Acquisitions, Accumulated Impairment Loss  
Acquisitions, Net $ 9,300 15,105
Balance at December 31, 2021, Gross   75,072
Balance at December 31, 2021, Accumulated Impairment Loss   20,588
Balance at December 31, 2021, Net $ 13,805 $ 54,484