XML 58 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Contract Revenue and Pass-through and Other Revenue - Schedule of Deferred Revenue Remaining Performance Obligations (Detail)
$ in Thousands
Sep. 30, 2021
USD ($)
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 34,500
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 6,298
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2022-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 10,210
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 9,997
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 4,974
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2025-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 1,758
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2026-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 1,263
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year