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Background and Basis of Presentation (Tables) | 6 Months Ended
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Mar. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Details of Balance Sheet and Income Statement Line Items Effected by Restatement | The following table details the balance sheet and income statement line items effected by this restatement.
|  | As previously reported |  |  | Correction |  |  | As restated |
Consolidated balance sheet as of March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Right of use asset - operating leases |  | $ | 22,596 |  |  | $ | 615 |  |  | $ | 23,211 |
Deferred taxes |  |  | 3,978 |  |  |  | 52 |  |  |  | 4,030 |
Total assets |  |  | 158,505 |  |  |  | 667 |  |  |  | 159,172 |
Lease obligation short term - operating leases |  |  | 7,429 |  |  |  | (58 | ) |  |  | 7,371 |
Lease obligation long term - operating leases |  |  | 15,359 |  |  |  | 691 |  |  |  | 16,050 |
Total liabilities |  |  | 121,890 |  |  |  | 633 |  |  |  | 122,523 |
Accumulated deficit |  |  | (24,523 | ) |  |  | 34 |  |  |  | (24,489 | )
Total stockholders' equity |  |  | 36,615 |  |  |  | 34 |  |  |  | 36,649 |
Consolidated statement of income for the six months ended March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Gain on lease settlement, net |  | $ | 241 |  |  | $ | (18 | ) |  | $ | 223 |
Provision for income taxes |  |  | 1,031 |  |  |  | (52 | ) |  |  | 979 |
Net income |  |  | 2,832 |  |  |  | 34 |  |  |  | 2,866 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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