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v3.21.2

Business Realignment Expenses (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2018
Business realignment expenses rollforward |  |  |
Liability balance, beginning | $ 77 | $ 821 |
Business Realignment Expenses | 5 | 405 |
Cash Payments | (82) | (980) |
Liability balance, ending | 0 | $ 77 |
Accounting Standards Update |  | Accounting Standards Update 2016-02 [Member] | Accounting Standards Update 2016-09 [Member]
Cumulative Effect, Period of Adoption, Adjustment |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning |  | $ (169) |
Employee severance and benefit costs |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning | 77 | 652 |
Business Realignment Expenses | 5 | 405 |
Cash Payments | (82) | (980) |
Liability balance, ending | 0 | 77 |
Employee severance and benefit costs | Cumulative Effect, Period of Adoption, Adjustment |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning |  | 0 |
Occupancy and other costs |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning | 0 | 169 |
Business Realignment Expenses | 0 | 0 |
Cash Payments | 0 | 0 |
Liability balance, ending | 0 | 0 |
Occupancy and other costs | Cumulative Effect, Period of Adoption, Adjustment |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning |  | (169) |
GovDeals | Employee severance and benefit costs |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning | 4 | 0 |
Business Realignment Expenses | 0 | 29 |
Cash Payments | (4) | (25) |
Liability balance, ending | 0 | 4 |
GovDeals | Employee severance and benefit costs | Cumulative Effect, Period of Adoption, Adjustment |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning |  | 0 |
RSCG | Employee severance and benefit costs |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning | 20 | 0 |
Business Realignment Expenses | 0 | 84 |
Cash Payments | (20) | (64) |
Liability balance, ending | 0 | 20 |
RSCG | Employee severance and benefit costs | Cumulative Effect, Period of Adoption, Adjustment |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning |  | 0 |
CAG | Employee severance and benefit costs |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning | 53 | 414 |
Business Realignment Expenses | 5 | 120 |
Cash Payments | (58) | (481) |
Liability balance, ending | 0 | 53 |
CAG | Employee severance and benefit costs | Cumulative Effect, Period of Adoption, Adjustment |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning |  | 0 |
CAG | Occupancy and other costs |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning | 0 | 169 |
Business Realignment Expenses | 0 | 0 |
Cash Payments | 0 | 0 |
Liability balance, ending | 0 | 0 |
CAG | Occupancy and other costs | Cumulative Effect, Period of Adoption, Adjustment |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning |  | (169) |
Corporate & Other | Employee severance and benefit costs |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning | 0 | 238 |
Business Realignment Expenses | 0 | 172 |
Cash Payments | 0 | (410) |
Liability balance, ending | 0 | 0 |
Corporate & Other | Employee severance and benefit costs | Cumulative Effect, Period of Adoption, Adjustment |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning |  | 0 |
Corporate & Other | Occupancy and other costs |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning | 0 | 0 |
Business Realignment Expenses | 0 | 0 |
Cash Payments | 0 | 0 |
Liability balance, ending | $ 0 | 0 |
Corporate & Other | Occupancy and other costs | Cumulative Effect, Period of Adoption, Adjustment |  |  |
Business realignment expenses rollforward |  |  |
Liability balance, beginning |  | $ 0 |

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