Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Sep. 30, 2020 |
|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||
| Valuation allowance | $ 12,467 | $ 10,042 |
| Operating loss carryforwards | 16,600 | |
| Operating loss carryforwards, amount with limitations | 44,000 | |
| Operating loss carryforwards, amount available for future use | 47,000 | |
| Operating loss carryforwards, amount without limitations | 4,400 | |
| Operating loss carryforwards, amount expected to expire | 1,500 | |
| Tax Year 2022 | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | 42,200 | |
| Research Tax Credit Carryforward | ||
| Operating Loss Carryforwards [Line Items] | ||
| Tax credit carryforward, amount expected to expire | 112 | |
| Domestic Tax Authority | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | 47,000 | |
| Operating loss carryforwards, without expiration dates | 33,000 | |
| State and Local Jurisdiction | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | $ 62,600 |
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- Definition Operating Loss Carryforwards, Amount Available For Future Use No definition available.
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- Definition Operating Loss Carryforwards, Amount Expected To Expire No definition available.
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- Definition Operating Loss Carryforwards, Amount With Limitations No definition available.
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- Definition Operating Loss Carryforwards, Amount Without Limitations No definition available.
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- Definition Operating Loss Carryforwards, Without Expiration Dates No definition available.
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- Definition Tax Credit Carryforward, Amount Expected To Expire No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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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