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Assets Held for Sale, Discontinued Operations and Disposals (Tables) | 12 Months Ended
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Sep. 30, 2020
Discontinued Operations And Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Operating results of our discontinued solar operations were as follows, in thousands:
|  | Years Ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Revenues, net of returns and allowances |  | $ | 7,442 |  |  | $ | 25,139 |  |  | $ | 76,395 |
Cost of sales |  |  | 5,969 |  |  |  | 23,669 |  |  |  | 58,156 |
Gross profit |  |  | 1,473 |  |  |  | 1,470 |  |  |  | 18,239 |
Selling, general and administrative |  |  | 1,814 |  |  |  | 8,857 |  |  |  | 11,792 |
Research, development and engineering |  |  | 540 |  |  |  | 3,039 |  |  |  | 4,944 |
Restructuring charges |  |  | 37 |  |  |  | 567 |  |  |  | 897 |
Impairment charges |  |  | — |  |  |  | — |  |  |  | 4,759 |
Operating loss |  |  | (918 | ) |  |  | (10,993 | ) |  |  | (4,153 | )
(Loss) gain on sale of subsidiary |  |  | (10,916 | ) |  |  | 1,614 |  |  |  | — |
Interest expense and other, net |  |  | (29 | ) |  |  | (121 | ) |  |  | (249 | )
Loss from discontinued operations before income taxes |  |  | (11,863 | ) |  |  | (9,500 | ) |  |  | (4,402 | )
Income benefit |  |  | (47 | ) |  |  | (1,203 | ) |  |  | (3,076 | )
Net loss |  | $ | (11,816 | ) |  | $ | (8,297 | ) |  | $ | (1,326 | )
The following table presents a summary of the solar assets and liabilities held for sale included in our Consolidated Balance Sheets, in thousands:
|  | September 30, 2019 |
Assets |  |  |  |
Total current assets |  | $ | 17,591 |
Property, plant and equipment - net |  |  | 5,164 |
Total assets included in the disposal group |  |  | 22,755 |
Total current liabilities |  |  | 18,272 |
Long-term debt |  |  | 275 |
Total liabilities included in the disposal group |  |  | 18,547 |
Net assets included in the disposal group |  | $ | 4,208 |
The following table summarizes selected cash flow information for discontinued operations, in thousands:
|  | Years Ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Loss from discontinued operations, net of tax |  | $ | (11,816 | ) |  | $ | (8,297 | ) |  | $ | (1,326 | )
Non-cash impairment charges |  | $ | — |  |  | $ | — |  |  | $ | 4,759 |
Depreciation and amortization |  | $ | 180 |  |  | $ | 562 |  |  | $ | 801 |
(Reversal of) provision for allowance for doubtful accounts, net |  | $ | (62 | ) |  | $ | 874 |  |  | $ | (56 | )
(Loss) gain on sale of subsidiary |  | $ | (10,916 | ) |  | $ | 1,614 |  |  | $ | — |
Purchases of property, plant and equipment |  | $ | 1 |  |  | $ | 131 |  |  | $ | 1,403 |

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