XML 44 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule of Selling, General and Administrative Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Selected Account Information        
Taxes and permits $ 2,084 $ 2,240 $ 4,112 $ 4,914
Supplies and services 1,488 1,390 2,716 2,924
Insurance 1,427 1,473 2,884 2,956
Advertising and marketing 1,384 1,907 2,573 4,317
Lease 972 1,023 1,949 2,053
Utilities 858 798 1,571 1,693
Security 830 749 1,690 1,597
Legal 812 1,072 1,673 2,268
Charge card fees 695 845 1,259 1,891
Repairs and maintenance 677 652 1,250 1,449
Accounting and professional fees 297 1,311 1,012 2,509
Other 1,094 990 2,081 2,410
Total selling, general and administrative expenses $ 12,618 $ 14,450 $ 24,770 $ 30,981