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v3.22.2.2

Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 2 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 02, 2022 | Sep. 30, 2022 | Sep. 30, 2021
Valuation Allowance, Deferred Tax Asset, Change in Amount |  | $ (305) |
Subsequent Event |  |  |
Transferred from the foreign subsidiary | $ 3,500 |  |
U.S. |  |  |
Operating Loss Carryforwards |  | 162 | $ 0
Tax Credit Carryforwards |  | 884 | 753
State |  |  |
Operating Loss Carryforwards |  | 3,700 | 3,400
Tax Credit Carryforwards |  | 1,100 |
Unlimited carryover |  | 50 |
U.K. |  |  |
Operating Loss Carryforwards |  | 14,200 |
Undistributed Earnings of Foreign Subsidiaries |  | $ 6,100 | $ 7,900

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