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v3.23.1

Basis of Presentation and Significant Accounting Policies (Tables) | 6 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Corrections to Previously Reported Condensed Consolidated Statements of Operations | A summary of the corrections to previously reported condensed consolidated statements of operations is as follows:
|  | Six Months Ended March 31, 2022 |
|  | As Reported |  |  | Adjustment |  |  | As Corrected |
Revenues, net |  | $ | 55,908 |  |  | $ | (1,889 | ) |  | $ | 54,019 |
Gross profit |  | $ | 22,947 |  |  | $ | (1,889 | ) |  | $ | 21,058 |
Selling, general and administrative |  | $ | 15,740 |  |  | $ | (1,889 | ) |  | $ | 13,851 |
|  | Three Months Ended March 31, 2022 |
|  | As Reported |  |  | Adjustment |  |  | As Corrected |
Revenues, net |  | $ | 28,579 |  |  | $ | (1,023 | ) |  | $ | 27,556 |
Gross profit |  | $ | 12,183 |  |  | $ | (1,023 | ) |  | $ | 11,160 |
Selling, general and administrative |  | $ | 7,788 |  |  | $ | (1,023 | ) |  | $ | 6,765 |
|  | Three Months Ended December 31, 2021 |
|  | As Reported |  |  | Adjustment |  |  | As Corrected |
Revenues, net |  | $ | 27,329 |  |  | $ | (866 | ) |  | $ | 26,463 |
Gross profit |  | $ | 10,764 |  |  | $ | (866 | ) |  | $ | 9,898 |
Selling, general and administrative |  | $ | 7,952 |  |  | $ | (866 | ) |  | $ | 7,086 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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