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v3.20.1

Assets Held for Sale, Discontinued Operations and Disposals - Operating Results of Discontinued Operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Income tax (benefit) provision | $ (100,000) | $ 19,000 | $ (47,000) | $ 37,000
Net loss from discontinued operations, net of tax | (11,151,000) | (6,647,000) | (11,816,000) | (9,267,000)
Tempress and SoLayTec | Discontinued Operations, Held-for-sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Revenues, net of returns and allowances | 2,155,000 | 8,153,000 | 7,442,000 | 14,381,000
Cost of sales | 1,830,000 | 9,229,000 | 5,969,000 | 15,352,000
Gross profit (loss) | 325,000 | (1,076,000) | 1,473,000 | (971,000)
Selling, general and administrative | 476,000 | 4,082,000 | 1,814,000 | 5,677,000
Research, development and engineering | 91,000 | 831,000 | 540,000 | 1,911,000
Restructuring charges | 37,000 | 591,000 | 37,000 | 601,000
Operating loss | (279,000) | (6,580,000) | (918,000) | (9,160,000)
Loss on sale of subsidiary | (10,916,000) |  | (10,916,000) |
Interest expense and other, net | (22,000) | (48,000) | (29,000) | (70,000)
Loss from discontinued operations before income taxes | (11,217,000) | (6,628,000) | (11,863,000) | (9,230,000)
Income tax (benefit) provision | (66,000) | 19,000 | (47,000) | 37,000
Net loss from discontinued operations, net of tax | $ (11,151,000) | $ (6,647,000) | $ (11,816,000) | $ (9,267,000)

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