XML 53 R18.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accounts Payable and Accrued Expenses | 12 Months Ended
--- | ---
Sep. 30, 2019
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 10. Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consist of the following:
|  | September 30,
|  | 2019 |  | 2018
|  | (Amounts in thousands)
Accounts payable |  | $ | 13,495 |  | $ | 4,466
Commissions |  |  | 359 |  |  | 312
Compensation and fringe benefits |  |  | 992 |  |  | 1,836
Professional fees and shareholders’ reporting costs |  |  | 369 |  |  | 308
Taxes, other than income |  |  | 353 |  |  | 313
Warranty |  |  | 105 |  |  | 108
Other |  |  | 502 |  |  | 1,934
|  | $ | 16,175 |  | $ | 9,277

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration