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v3.20.2

Background and Basis of Presentation - Details of Balance Sheet and Income Statement Line Items Effected by Restatement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Sep. 30, 2019 | Dec. 31, 2018 | Sep. 30, 2018
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Right of use asset - operating leases | $ 23,211 |  | $ 23,211 |  |  |  |  |
Deferred taxes | 4,030 |  | 4,030 |  |  | $ 4,869 |  |
Total assets | 159,172 |  | 159,172 |  |  | 122,453 |  |
Lease obligation short term - operating leases | 7,371 |  | 7,371 |  |  |  |  |
Lease obligation long term - operating leases | 16,050 |  | 16,050 |  |  |  |  |
Total liabilities | 122,523 |  | 122,523 |  |  | 88,324 |  |
Accumulated deficit | (24,489) |  | (24,489) |  |  | (27,355) |  |
Total stockholders' equity | 36,649 | $ 41,209 | 36,649 | $ 41,209 | $ 35,063 | $ 34,129 | $ 41,007 | $ 39,448
Gain on lease settlement, net | 837 | 0 | 223 | 0 |  |  |  |
Provision for income taxes | 629 | 202 | 979 | 769 |  |  |  |
Net income | 1,881 | $ 473 | 2,866 | $ 2,004 |  |  |  |
As Previously Reported |  |  |  |  |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Right of use asset - operating leases | 22,596 |  | 22,596 |  |  |  |  |
Deferred taxes | 3,978 |  | 3,978 |  |  |  |  |
Total assets | 158,505 |  | 158,505 |  |  |  |  |
Lease obligation short term - operating leases | 7,429 |  | 7,429 |  |  |  |  |
Lease obligation long term - operating leases | 15,359 |  | 15,359 |  |  |  |  |
Total liabilities | 121,890 |  | 121,890 |  |  |  |  |
Accumulated deficit | (24,523) |  | (24,523) |  |  |  |  |
Total stockholders' equity | 36,615 |  | 36,615 |  |  |  |  |
Gain on lease settlement, net |  |  | 241 |  |  |  |  |
Provision for income taxes |  |  | 1,031 |  |  |  |  |
Net income |  |  | 2,832 |  |  |  |  |
Correction |  |  |  |  |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Right of use asset - operating leases | 615 |  | 615 |  |  |  |  |
Deferred taxes | 52 |  | 52 |  |  |  |  |
Total assets | 667 |  | 667 |  |  |  |  |
Lease obligation short term - operating leases | (58) |  | (58) |  |  |  |  |
Lease obligation long term - operating leases | 691 |  | 691 |  |  |  |  |
Total liabilities | 633 |  | 633 |  |  |  |  |
Accumulated deficit | 34 |  | 34 |  |  |  |  |
Total stockholders' equity | $ 34 |  | 34 |  |  |  |  |
Gain on lease settlement, net |  |  | (18) |  |  |  |  |
Provision for income taxes |  |  | (52) |  |  |  |  |
Net income |  |  | $ 34 |  |  |  |  |

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