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Segment Information (Tables) | 9 Months Ended
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Jun. 30, 2019
Operating Segment Information |
Segment Reporting Information [Line Items] |
Schedule of Revenue by Major Customers by Reporting Segments | The following tables present certain operating segment information for the three and nine months ended June 30, 2019 and June 30, 2018.
|  |  |  |  | Technology Solutions Segment |  |  |
|  | High |  |  |  |  |  |  |  |  |  |  |  |
|  | Performance |  |  |  |  |  |  |  |  |  |  |  |
|  | Products |  | United |  |  |  |  |  |  |  | Consolidated
For the three months ended June 30, |  | Segment |  | Kingdom |  | U.S. |  | Total |  | Total
|  | (Amounts in thousands)
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product |  | $ | 1,592 |  | $ | 720 |  | $ | 15,764 |  | $ | 16,484 |  | $ | 18,076
Service |  |  | 548 |  |  | 109 |  |  | 2,837 |  |  | 2,946 |  |  | 3,494
Total sales |  |  | 2,140 |  |  | 829 |  |  | 18,601 |  |  | 19,430 |  |  | 21,570
Income (loss) from operations |  |  | (484) |  |  | (25) |  |  | 654 |  |  | 629 |  |  | 145
Total assets |  |  | 12,287 |  |  | 12,540 |  |  | 31,665 |  |  | 44,205 |  |  | 56,492
Capital expenditures |  |  | 39 |  |  | — |  |  | 283 |  |  | 283 |  |  | 322
Depreciation and amortization |  |  | 58 |  |  | — |  |  | 45 |  |  | 45 |  |  | 103
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product |  | $ | 1,665 |  | $ | 1,978 |  | $ | 12,437 |  | $ | 14,415 |  | $ | 16,080
Service |  |  | 1,422 |  |  | 232 |  |  | 2,310 |  |  | 2,542 |  |  | 3,964
Total sales |  |  | 3,087 |  |  | 2,210 |  |  | 14,747 |  |  | 16,957 |  |  | 20,044
Income (loss) from operations |  |  | (43) |  |  | 14 |  |  | 251 |  |  | 265 |  |  | 222
Assets from continuing operations |  |  | 15,018 |  |  | 4,769 |  |  | 22,908 |  |  | 27,677 |  |  | 42,695
Assets from discontinued operations |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 16,263
Total assets |  |  | 15,018 |  |  | 4,769 |  |  | 22,908 |  |  | 27,677 |  |  | 58,958
Capital expenditures |  |  | 34 |  |  | — |  |  | 52 |  |  | 52 |  |  | 86
Depreciation and amortization |  |  | 75 |  |  | 1 |  |  | 71 |  |  | 72 |  |  | 147
|  |  |  |  | Technology Solutions Segment |  |  |
|  | High |  |  |  |  |  |  |  |  |  |  |  |
|  | Performance |  |  |  |  |  |  |  |  |  |  |  |
|  | Products |  | United |  |  |  |  |  |  |  | Consolidated
For the nine months ended June 30, |  | Segment |  | Kingdom |  | U.S. |  | Total |  | Total
|  | (Amounts in thousands)
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product |  | $ | 4,700 |  | $ | 4,340 |  | $ | 38,350 |  | $ | 42,690 |  | $ | 47,390
Service |  |  | 1,080 |  |  | 274 |  |  | 8,156 |  |  | 8,430 |  |  | 9,510
Total sales |  |  | 5,780 |  |  | 4,614 |  |  | 46,506 |  |  | 51,120 |  |  | 56,900
Income (loss) from operations |  |  | (2,404) |  |  | 107 |  |  | 1,686 |  |  | 1,793 |  |  | (611)
Total assets |  |  | 12,287 |  |  | 12,540 |  |  | 31,665 |  |  | 44,205 |  |  | 56,492
Capital expenditures |  |  | 279 |  |  | — |  |  | 311 |  |  | 311 |  |  | 590
Depreciation and amortization |  |  | 166 |  |  | 3 |  |  | 140 |  |  | 143 |  |  | 309
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product |  | $ | 4,752 |  | $ | 5,276 |  | $ | 33,770 |  | $ | 39,046 |  | $ | 43,798
Service |  |  | 2,600 |  |  | 512 |  |  | 6,368 |  |  | 6,880 |  |  | 9,480
Total sales |  |  | 7,352 |  |  | 5,788 |  |  | 40,138 |  |  | 45,926 |  |  | 53,278
Income (loss) from operations |  |  | (1,482) |  |  | (77) |  |  | 1,083 |  |  | 1,006 |  |  | (476)
Assets from continuing operations |  |  | 15,018 |  |  | 4,769 |  |  | 22,908 |  |  | 27,677 |  |  | 42,695
Assets from discontinued operations |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 16,263
Total assets |  |  | 15,018 |  |  | 4,769 |  |  | 22,908 |  |  | 27,677 |  |  | 58,958
Capital expenditures |  |  | 80 |  |  | — |  |  | 182 |  |  | 182 |  |  | 262
Depreciation and amortization |  |  | 188 |  |  | 3 |  |  | 207 |  |  | 210 |  |  | 398
Revenues in Excess of 10 Percent of Total Revenues |
Segment Reporting Information [Line Items] |
Schedule of Revenue by Major Customers by Reporting Segments | The following table lists customers from which the Company derived revenues in excess of 10% of total revenues from continuing operations for three and nine months ended June 30, 2019.
|  | For the three months ended June 30, |  | For the nine months ended June 30, |
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |
|  |  |  | % of |  |  |  | % of |  |  |  |  |  |  |  |  |
|  | Customer |  | Total |  | Customer |  | Total |  | Customer |  | % of Total |  | Customer |  | % of Total |
|  | Revenues |  | Revenues |  | Revenues |  | Revenues |  | Revenues |  | Revenues |  | Revenues |  | Revenues |
|  | (Dollar amounts in millions) |
Customer A |  | $ | 1.9 |  | 9 | % | $ | 1.6 |  | 8 | % | $ | 3.4 |  | 6 | % | $ | 5.5 |  | 10 | %
Customer B |  | $ | 3.0 |  | 14 | % | $ | 0.4 |  | 2 | % | $ | 5.0 |  | 9 | % | $ | 0.4 |  | 1 | %

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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