Other Operating (Income) Expense, Net - Additional Information (Detail) - USD ($) $ in Thousands |
Nov. 29, 2021 |
Aug. 09, 2021 |
Mar. 31, 2022 |
Sep. 30, 2021 |
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Agreement [Member] | Other Noncurrent Liabilities [Member] | ||||
Other Operating Income Net [Line Items] | ||||
Restructuring Reserve | $ 275 | |||
Other Operating Income (Expense) [Member] | Barber Nichols Inc [Member] | ||||
Other Operating Income Net [Line Items] | ||||
Contingent Consideration Classified as Equity, Fair Value Disclosure | $ 1,900 | |||
Other Operating Income (Expense) [Member] | Agreement [Member] | ||||
Other Operating Income Net [Line Items] | ||||
Severance Costs | $ 275 | $ 798 | ||
Other Operating Income (Expense) [Member] | Transaction Agreement [Member] | ||||
Other Operating Income Net [Line Items] | ||||
Accrued Liabilities | $ 485 |
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- Definition Other operating income, net. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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