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v3.23.1

Other Assets - Additional Information (Detail) - USD ($) |  |  | 1 Months Ended | 3 Months Ended
--- | --- | --- | --- | ---
Mar. 12, 2021 | Mar. 01, 2019 | Jan. 31, 2020 | Sep. 30, 2019
Minimum [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Long Term Operating Margin Percent | (27.00%) |  |  |
Maximum [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Long Term Operating Margin Percent | 67.00% |  |  |
Renegades Holdings, Inc. [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Business combination transferred others |  | $ 1,000,000 |  |
Payments to acquire equity method investments |  | 2,500,000 |  |
Equity method investment aggregate cost |  | $ 4,500,000 | $ 1,000,000 | $ 500,000
Equity method investments number of shares acquired |  | 3,750,000 | 833,334 | 416,666
Discount Rate | 13.50% |  |  |
Deconsolidation, Gain (Loss), Amount | $ 3,000 |  |  |
Renegades Holdings, Inc. [Member] | Minimum [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Long Term Revenue Growth Rate | 5.00% |  |  |
Renegades Holdings, Inc. [Member] | Maximum [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Long Term Revenue Growth Rate | 57.00% |  |  |
Common Class A [Member] | Renegades Holdings, Inc. [Member] |  |  |  |
Other Assets [Line Items] |  |  |  |
Equity method investment, Number of shares issued |  | 235,296 |  |
Equity method investment, Value of shares issued |  | $ 1,000,000 |  |

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