Cybersecurity Incident - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Selling, General and Administrative Expenses [Member] | ||||
Unusual or Infrequent Item, or Both [Line Items] | ||||
Cybersecurity expenses | $ 1.1 | |||
Insurance Claims [Member] | ||||
Unusual or Infrequent Item, or Both [Line Items] | ||||
Reimbursement received | $ 0.2 | $ 0.4 | $ 0.6 |
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- Definition Expenses related to cybersecurity incident. No definition available.
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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X | ||||||||||
- Details
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- Details
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