XML 93 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment - Summary of Property,Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 19,111 $ 18,366
Accumulated depreciation and amortization (7,116) (8,149)
Property, plant and equipment - net 11,995 10,217
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 3,240 3,240
Building    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,396 5,396
Building and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,900 2,930
Equipment and machinery    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 6,231 5,488
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,344 $ 1,312