XML 29 R11.htm IDEA: XBRL DOCUMENT v3.21.2
DoD Contracts with DLA Disposition Services
 12 Months Ended
Sep. 30, 2021
Contractors [Abstract]  
DoD Contract with DLA Disposition Services DoD Contract with DLA Disposition ServicesDuring the year ended September 30, 2019, the Company had a material vendor contract with the Department of Defense (DoD), the Scrap Contract, which concluded on September 30, 2019. Under the Scrap Contract, the Company was the remarketer of all DoD non-electronic scrap turned into the Defense Logistics Agency (DLA) available for sale within the United States, Puerto Rico, and Guam. The Company paid a revenue-sharing payment to the DLA under this contract equal to 64.5% of the gross resale proceeds of the scrap property, and the Company bore all of the costs for the sorting, merchandising and sale of the property. Revenue from the Scrap Contract accounted for 7.4% of the Company's consolidated revenue for the year ended September 30, 2019.