XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.22.0.1

INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2022 | Sep. 30, 2021
INCOME TAXES |  |  |
Liability for uncertain tax positions | $ 0 |  | $ 0
Deferral amounts paid | $ 916 |  |
Forecast |  |  |
INCOME TAXES |  |  |
Deferral amount |  | $ 916 |
Maximum |  |  |
INCOME TAXES |  |  |
Income tax examination period | 5 years |  |
Minimum |  |  |
INCOME TAXES |  |  |
Income tax examination period | 3 years |  |
Envigo RMS Holding Corp |  |  |
INCOME TAXES |  |  |
Federal statutory income tax rate (as a percent) | 21.00% |  |
Effective income tax rate (as a percent) | 13.30% |  |
Deferral amount | $ 916 |  |

X
- Definition The deferral amount of employer portion of social security payments. + References No definition available. + Details
Name: | notv_EmployerPortionOfSocialSecurityPaymentsDeferral
Namespace Prefix: | notv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The period in which income tax returns are subject to examination after the filing of the respective returns. + References No definition available. + Details
Name: | notv_IncomeTaxExaminationPeriod
Namespace Prefix: | notv_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | notv_IncomeTaxesLineItems
Namespace Prefix: | notv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount paid relating to employer portion of social security payments deferral. + References No definition available. + Details
Name: | notv_PaymentOfEmployerPortionOfSocialSecurityPayments
Namespace Prefix: | notv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount recognized for uncertainty in income taxes classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilityForUncertainTaxPositionsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=notv_EnvigoRmsHoldingCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |