Acquisition - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 03, 2021 |
Dec. 31, 2021 |
Sep. 30, 2021 |
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| Business Acquisition [Line Items] | |||
| Goodwill - Net | $ 11,168 | $ 11,168 | |
| Customer Relationships | |||
| Business Acquisition [Line Items] | |||
| Finite-lived intangible asset, estimated useful lives | 10 years | ||
| Brand Name | |||
| Business Acquisition [Line Items] | |||
| Finite-lived intangible asset, estimated useful lives | 3 years | ||
| Intersurface Dynamics, Inc. | |||
| Business Acquisition [Line Items] | |||
| Business acquisition, effective date of acquisition | Mar. 03, 2021 | ||
| Business acquisition, percentage of voting interests acquired | 100.00% | ||
| Business acquisition, cash purchase price | $ 5,300 | ||
| Business acquisition, fair value of net assets | 700 | ||
| Business acquisition, identifiable intangible assets | 400 | ||
| Goodwill - Net | $ 4,500 |
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- Definition Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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