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Assets Held for Sale, Discontinued Operations and Disposals (Tables) | 6 Months Ended
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Mar. 31, 2021
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, 2020 |  |  | Six Months Ended March 31, 2020 |
Revenues, net of returns and allowances |  | $ | 2,155 |  |  | $ | 7,442 |
Cost of sales |  |  | 1,830 |  |  |  | 5,969 |
Gross profit |  |  | 325 |  |  |  | 1,473 |
Selling, general and administrative |  |  | 476 |  |  |  | 1,814 |
Research, development and engineering |  |  | 91 |  |  |  | 540 |
Restructuring charges |  |  | 37 |  |  |  | 37 |
Operating loss |  |  | (279 | ) |  |  | (918 | )
Loss on sale of subsidiary |  |  | (10,916 | ) |  |  | (10,916 | )
Interest expense and other, net |  |  | (22 | ) |  |  | (29 | )
Loss from discontinued operations before income taxes |  |  | (11,217 | ) |  |  | (11,863 | )
Income tax benefit |  |  | (66 | ) |  |  | (47 | )
Net loss from discontinued operations, net of tax |  | $ | (11,151 | ) |  | $ | (11,816 | )
The following table summarizes selected cash flow information for discontinued operations, in thousands:
|  | Six Months Ended March 31, 2020 |
Loss from discontinued operations, net of tax |  | $ | (11,816 | )
Depreciation and amortization |  | $ | 180 |
Reversal of allowance for doubtful accounts, net |  | $ | (66 | )
Purchases of property, plant and equipment |  | $ | 1 |

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