XML 54 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Balance Sheet Information - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Feb. 28, 2021
Condensed Balance Sheet Statements Captions [Line Items]          
Depreciation expense $ 20,600 $ 20,200 $ 61,200 $ 60,500  
Estimated initial equity warrant asset value         $ 16,400
Warrant asset value $ 16,374   $ 16,374    
Archer Aviation, Inc. [Member]          
Condensed Balance Sheet Statements Captions [Line Items]          
Equity warrant assets, right to acquire common stock shares         1,171,649