XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Components of lease costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating Lease:        
Total lease costs $ 195 $ 194 $ 584 $ 580
Total lease costs, net of sublease interest income 193 175 564 512
Selling, general, and administrative        
Finance Lease:        
Interest on lease liabilities 2 5 10 24
Operating Lease:        
Operating lease cost 170 186 538 547
Short-term Lease, Cost 23 3 36 9
Revenue        
Operating Lease:        
Less sublease interest income $ (2) $ (19) $ (20) $ (68)