XML 43 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE RECOGNITION - Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Sep. 30, 2018
Current Liabilities:    
Client advances $ 6,726  
Shareholder's equity:    
Accumulated deficit (17,097) $ (16,231)
Previously Reported [Member]    
Current Liabilities:    
Client advances 6,624  
Shareholder's equity:    
Accumulated deficit (16,995)  
New Accounting Pronouncement, Early Adoption, Effect [Member]    
Current Liabilities:    
Client advances (102)  
Shareholder's equity:    
Accumulated deficit $ 102