Current report filing

Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)

v3.22.4
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 30, 2021
Dec. 31, 2021
Sep. 30, 2021
Finite-Lived Intangible Assets [Line Items]      
Accumulated Amortization   $ (1,238) $ (658)
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Gross Carrying Amount   25,659 13,302
Accumulated Amortization   (1,238) (658)
Net   24,421 12,644
Domain name      
Indefinite-lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets   $ 504 504
Helijet rights      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Life 5 years 5 years  
Gross Carrying Amount   $ 12,357 0
Accumulated Amortization   (206) 0
Net   12,151 0
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization   (206) 0
Customer list      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   11,542 11,542
Accumulated Amortization   (957) (645)
Net   10,585 10,897
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization   $ (957) (645)
Customer list | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Life   5 years  
Customer list | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Life   10 years  
Trademark      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 1,006 1,006
Accumulated Amortization   (51) (9)
Net   955 997
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization   $ (51) (9)
Trademark | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Life   6 years  
Trademark | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Life   10 years  
Developed technology      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Life   3 years  
Gross Carrying Amount   $ 250 250
Accumulated Amortization   (24) (4)
Net   226 246
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization   $ (24) $ (4)