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INCOME TAXES (Schedule of Reconciliation of Income Tax) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]        
Income tax expense at the statutory federal tax rate 21.00% 21.00% 21.00% 21.00%
Income tax expense at the statutory federal tax rate of 21% for the three and six months ended March 31, 2021 and 2020 $ 453 $ 77 $ 853 $ 221
State tax expense 212 57 394 163
Other (13) (13) (26) (25)
Income tax expense $ 652 $ 121 $ 1,221 $ 359