Goodwill and Other Intangibles, Net - Additional Information (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Jan. 01, 2022 |
Jan. 01, 2022 |
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| Finite And Indefinite Lived Intangible Assets [Line Items] | |||
| Amortization expense | $ 900,000 | $ 1,300,000 | |
| Impairment of goodwill or other intangible assets | $ 0 | $ 0 | |
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- Definition Finite and indefinite lived intangible assets. No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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