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INCOME TAXES (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 27, 2020 | Jul. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
INCOME TAXES |  |  |  |
Income taxes paid |  |  | $ 479 | $ 8
Provision for U.S. federal and state income taxes or withholding taxes related to cumulative undistributed earnings |  |  | 0 |
Deferred tax related to Global Intangible Low-Taxed Income |  |  | 0 |
Uncertain tax position |  |  | 1,861 |
Foreign net operating loss carryforwards |  |  | 8,276 |
Acquired Foreign Net Operating Losses |  |  | 2,222 |
Payroll Protection Program Loan |  |  |  |
INCOME TAXES |  |  |  |
Proceeds from debt | $ 5,051 |  |  |
Debt forgiveness | $ 4,851 | $ 4,851 |  |
Domestic tax authority |  |  |  |
INCOME TAXES |  |  |  |
Operating loss carryforwards allowance |  |  | 0 | $ 951
Operating loss carryforwards |  |  | $ 28,731 |
Operating loss carryforwards expiration date |  |  | Sep. 30, 2036 |
Operating loss carry forward indefinitely |  |  | $ 27,939 |
Domestic tax authority | September 30, 2036 |  |  |  |
INCOME TAXES |  |  |  |
Operating loss carryforwards |  |  | 792 |
Foreign tax authority |  |  |  |
INCOME TAXES |  |  |  |
Operating loss carryforwards allowance |  |  | 10,354 |
Operating loss carryforwards |  |  | 39,535 |
State and local jurisdiction |  |  |  |
INCOME TAXES |  |  |  |
Loss carryforwards which expires |  |  | 49,704 |
Operating loss carry forward indefinitely |  |  | $ 14,535 |
State and local jurisdiction | Earliest tax year |  |  |  |
INCOME TAXES |  |  |  |
Operating loss carryforwards expiration date |  |  | Sep. 30, 2028 |
State and local jurisdiction | Latest tax year |  |  |  |
INCOME TAXES |  |  |  |
Operating loss carryforwards expiration date |  |  | Sep. 30, 2041 |

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