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 | ||||||
| |||||||||
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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
|