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Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts | Schedule of Valuation and Qualifying Accounts (Amounts in Thousands) Schedule of Valuation and Qualifying Accounts
|  | Balance at beginning of year |  |  | Charged to costs and expenses(1) |  |  | Deductions(2) |  |  | Balance at end of year |
Allowance for doubtful accounts receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2018 |  | $ | - |  |  | $ | 106 |  |  | $ | (106 | ) |  | $ | - |
Fiscal 2019 |  | $ | - |  |  | $ | 241 |  |  | $ | (140 | ) |  | $ | 101 |
Fiscal 2020 |  | $ | 101 |  |  | $ | 347 |  |  | $ | (187 | ) |  | $ | 261 |
Allowance for doubtful notes receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2018 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Fiscal 2019 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Fiscal 2020 |  | $ | - |  |  | $ | 602 |  |  | $ | (420 | ) |  | $ | 182 |
Deferred tax asset valuation allowance(3) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2018 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Fiscal 2019 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Fiscal 2020 |  | $ | - |  |  | $ | 1,273 |  |  | $ | - |  |  | $ | 1,273 |
| (1) | Charged to bad debts expense (under other selling, general and administrative expenses) in the consolidated statements of operations.
| (2) | Written off against gross receivable and allowance.
| (3) | Included in deferred tax liability, net in the consolidated balance sheets.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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