Variable Interest Entity - Summary of Purchase Price Allocation of Purchase of Acquired Identifiable Assets, Liabilities Assumed and Goodwill (Detail) - USD ($) |
Jun. 14, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Nov. 01, 2019 |
Sep. 30, 2019 |
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| Variable Interest Entity [Line Items] | |||||
| Accounts payable | $ 7,188,000 | ||||
| Accounts receivable | 4,838,000 | ||||
| Goodwill beginning | $ 41,471,000 | $ 37,754,000 | $ 807,000 | $ 36,947,000 | |
| Salomon Whitney [Member] | |||||
| Variable Interest Entity [Line Items] | |||||
| Total purchase price | $ 7,000,000 | ||||
| Accounts payable | 12,000 | ||||
| Accrued liabilities | 1,031,000 | ||||
| Total liabilities assumed | 1,043,000 | ||||
| Total consideration | 8,043,000 | ||||
| Accounts receivable | 756,000 | ||||
| Intangible assets | 3,570,000 | ||||
| Total assets acquired | 4,326,000 | ||||
| Goodwill beginning | $ 3,717,000 | $ 3,700,000 |
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Liabilities No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/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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- Details
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