Annual report pursuant to Section 13 and 15(d)

Segment and Geographic Information - Schedule of Financial Data by Reportable Segment (Details)

v3.22.4
Segment and Geographic Information - Schedule of Financial Data by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2022
Sep. 30, 2021
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue   $ 24,618   $ 146,120 $ 50,526
Cost of revenue   20,677 [1]   123,845 [1] 40,008
Segment net income (loss)   (10,536)   (53,529) (24,093)
Unallocated corporate costs & software development   (8,981)   (36,570) (24,943)
Other non-operating income (expenses)   11,199   25,497 (19,602)
Income tax benefit   (109)   (772) (3,643)
Net income (loss) $ (27,260) 772 $ (40,052) (27,260) (40,052)
Goodwill 39,445 13,328   39,445  
Operating Segments          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Segment net income (loss)   (1,555)   (16,959) 850
Passenger          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue   14,796   74,341 44,125
Goodwill 26,117 0   26,117  
Passenger | Operating Segments          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue   14,796   74,341 44,125
Cost of revenue   (12,285)   (63,658) (34,535)
All other operating costs   (3,898)   (24,712) (9,186)
Segment net income (loss)   (1,387)   (14,029) 404
Medical          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue   9,822   71,779 6,401
Goodwill $ 13,328 13,328   13,328  
Medical | Operating Segments          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue   9,822   71,779 6,401
Cost of revenue   (8,392)   (60,187) (5,473)
All other operating costs   (1,598)   (14,522) (482)
Segment net income (loss)   $ (168)   $ (2,930) $ 446
[1] Prior period amounts have been updated to conform to current period presentation.