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Acquisitions (Tables) | 3 Months Ended
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Dec. 31, 2022
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Total purchase price |  | $ | 24,732 |
Accounts payable |  |  | 571 |
Accrued liabilities |  |  | 1,848 |
Total liabilities assumed |  |  | 2,419 |
Total consideration |  |  | 27,151 |
Cash |  |  | 287 |
Accounts receivable |  |  | 3,073 |
Inventory |  |  | 6,429 |
Property, plant and equipment |  |  | 12,855 |
Intangible assets |  |  | 1,000 |
Other assets |  |  | 480 |
Total assets acquired |  |  | 24,124 |
Total goodwill |  | $ | 3,027 |
Better Backers Member |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Total purchase price |  | $ | 3,166 |
Inventory |  |  | 748 |
Property, plant and equipment |  |  | 2,118 |
Intangible assets |  |  | 300 |
Total assets acquired |  |  | 3,166 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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