Restatement of Previously Issued Financial Statements (Additional Information) (Details) - USD ($) |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Impact of accounting error, Cumulative reduction in the deferred tax liability | $ 35,589,000 | $ 39,465,000 |
| Impact of accounting error, Cumulative increase in retained earnings | 243,490,000 | $ 246,163,000 |
| Revision of Prior Period, Error Correction, Adjustment [Member] | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Impact of accounting error, Cumulative reduction in the deferred tax liability | 2,512,000 | |
| Impact of accounting error, Cumulative increase in retained earnings | $ 2,512,000 |
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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