Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, net (Details) - Schedule of property and equipment

v3.21.2
Property and Equipment, net (Details) - Schedule of property and equipment - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Property, Plant and Equipment [Line Items]      
Gross total   $ 49,003 $ 42,029
Less: Accumulated Depreciation   (12,092) (11,299)
Total   36,911 30,730
Land [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life    
Gross total   1,000 1,000
Building [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 11 years    
Gross total   3,000 3,000
Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Gross total   40,866 35,120
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life [1]    
Gross total   2,941 1,946
Furniture & Fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 5 years    
Gross total   90 73
Computer Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 3 years    
Gross total   489 310
Software [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 3 years    
Gross total   $ 617 $ 580
Minimum [Member] | Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 2 years    
Maximum [Member] | Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful life 10 years    
[1] Leasehold improvements are amortized on a straight-line basis over the term of the lease or the estimated useful lives, whichever is shorter.