XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Components of lease expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating lease costs:    
Fixed operating lease costs $ 2,592 $ 1,083
Short-term lease costs 12 25
Lease income (674) (177)
Finance lease costs:    
Amortization of ROU asset expense 11 6
Interest on finance lease liability 1 1
Total lease cost $ 1,942 $ 938