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v3.22.2.2

Leases - Additional Information (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2022 USD ($) PropertyLeases OperatingRightOfUseAsset | Sep. 30, 2021 USD ($)
Leases [Line Items] |  |  |
Rental revenue |  | $ 25,144 | $ 19,000
Future minimum lease payments to be received |  | 538 |
Rental equipment depreciation expense |  | $ 13,740 | 15,075
Number of operating rental revenue property lease | PropertyLeases |  | 2 |
Equipment |  |  |
Leases [Line Items] |  |  |
Trade accounts receivables included lease receivables |  | $ 3,200 |
Rental revenue |  | 24,900 | $ 19,000
Future minimum lease payments to be received |  | 24,600 |
Property |  |  |
Leases [Line Items] |  |  |
Rental revenue |  | $ 200 |
Maximum | Equipment |  |  |
Leases [Line Items] |  |  |
Lease term |  | 1 year |
Austin, Texas |  |  |
Leases [Line Items] |  |  |
Number of operating right-of use asset related to leased facility | OperatingRightOfUseAsset |  | 2 |
Calgary | Property |  |  |
Leases [Line Items] |  |  |
Lease term | 5 years |  |
Lessor Operating Lease Commenced Date | 2021-11 |  |
Bogota | Property |  |  |
Leases [Line Items] |  |  |
Lease term | 1 year |  |
Lessor Operating Lease Commenced Date | 2021-12 |  |

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- Definition Leases. + References No definition available. + Details
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- Definition Lessor Operating Lease Commenced Date + References No definition available. + Details
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- Definition Number of Operating Rental Revenue Property Lease + References No definition available. + Details
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- Definition Number of operating right-of use asset related to leased facility. + References No definition available. + Details
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- Definition Trade accounts receivables included lease receivables. + References No definition available. + Details
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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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- 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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition Term of lessor'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 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981 + Details
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123420820&loc=SL77919311-209978 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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