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Assets Held for Sale, Discontinued Operations and Disposals (Tables) | 6 Months Ended
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Mar. 31, 2020
Discontinued Operations And Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Operating results of our discontinued solar operations were as follows, in thousands:
|  | Three Months Ended March 31, |  |  | Six Months Ended March 31, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Revenues, net of returns and allowances |  | $ | 2,155 |  |  | $ | 8,153 |  |  | $ | 7,442 |  |  | $ | 14,381 |
Cost of sales |  |  | 1,830 |  |  |  | 9,229 |  |  |  | 5,969 |  |  |  | 15,352 |
Gross profit (loss) |  |  | 325 |  |  |  | (1,076 | ) |  |  | 1,473 |  |  |  | (971 | )
Selling, general and administrative |  |  | 476 |  |  |  | 4,082 |  |  |  | 1,814 |  |  |  | 5,677 |
Research, development and engineering |  |  | 91 |  |  |  | 831 |  |  |  | 540 |  |  |  | 1,911 |
Restructuring charges |  |  | 37 |  |  |  | 591 |  |  |  | 37 |  |  |  | 601 |
Operating loss |  |  | (279 | ) |  |  | (6,580 | ) |  |  | (918 | ) |  |  | (9,160 | )
Loss on sale of subsidiary |  |  | (10,916 | ) |  |  | — |  |  |  | (10,916 | ) |  |  | — |
Interest expense and other, net |  |  | (22 | ) |  |  | (48 | ) |  |  | (29 | ) |  |  | (70 | )
Loss from discontinued operations before income taxes |  |  | (11,217 | ) |  |  | (6,628 | ) |  |  | (11,863 | ) |  |  | (9,230 | )
Income tax (benefit) provision |  |  | (66 | ) |  |  | 19 |  |  |  | (47 | ) |  |  | 37 |
Net loss from discontinued operations, net of tax |  | $ | (11,151 | ) |  | $ | (6,647 | ) |  | $ | (11,816 | ) |  | $ | (9,267 | )
The following table presents a summary of the solar assets and liabilities held for sale included in our Condensed Consolidated Balance Sheets, in thousands:
Assets |  | September 30, 2019 |
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:
|  | Six Months Ended March 31, |
|  | 2020 |  |  | 2019 |
Loss from discontinued operations, net of tax |  | $ | (11,816 | ) |  | $ | (9,267 | )
Depreciation and amortization |  | $ | 180 |  |  | $ | 287 |
(Reversal of) provision for allowance for doubtful accounts, net |  | $ | (66 | ) |  | $ | 981 |
Purchases of property, plant and equipment |  | $ | 1 |  |  | $ | 96 |

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