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 |
X | ||||||||||
- Definition Operating Loss Carryforwards, Amount Available For Future Use No definition available.
|
X | ||||||||||
- Definition Operating Loss Carryforwards, Amount Expected To Expire No definition available.
|
X | ||||||||||
- Definition Operating Loss Carryforwards, Amount With Limitations No definition available.
|
X | ||||||||||
- Definition Operating Loss Carryforwards, Amount Without Limitations No definition available.
|
X | ||||||||||
- Definition Operating Loss Carryforwards, Without Expiration Dates No definition available.
|
X | ||||||||||
- Definition Tax Credit Carryforward, Amount Expected To Expire No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|