v3.23.3

Discontinued Operations (Narrative) (Details) |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 30, 2023 USD ($) | Feb. 17, 2023 USD ($) | Nov. 03, 2022 USD ($) a position | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) D
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Percentage of workforce reduction |  |  | 60.00% |  |  |
Number of positions reduced | position |  |  | 69 |  |  |
Expected employee reduction charges |  |  |  |  |  | $ 1,900,000
Severance Transitional Period Days | D |  |  |  |  |  | 60
Impairment of fixed assets |  |  |  | $ 17,900,000 |  |
Interest expense - term note payable |  |  |  | $ 358,000 | $ 226,000 |
Holland Industrial Group [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Proceeds from sale of fixed assets | $ 2,900,000 |  |  |  |  | $ 2,600,000
Guaranteed Auction Proceeds [Member] | Holland Industrial Group [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Proceeds from sale of fixed assets |  | $ 2,100,000 |  |  |  |
Purchase and Sale Agreement with Majestic Realty Co |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Purchase price of land agreed to sell |  |  | $ 17,250,000 |  |  |
Area of ground lease | a |  |  | 21.401 |  |  |
Discontinued Operations |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Expected employee reduction charges |  |  |  |  |  | 35,700,000
Impairment of fixed assets |  |  |  |  |  | 17,900,000
Inventory reserve |  |  |  |  |  | 4,900,000
Personnel costs including severance |  |  |  |  |  | 7,500,000
Interest expense - term note payable |  |  |  |  |  | $ 900,000
Auction Sale Agreement [Member] | Holland Industrial Group [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Auction fee | $ 200,000 |  |  |  |  |
Auction Sale Agreement [Member] | Excess Auction Proceeds [Member] | Holland Industrial Group [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Percentage of excess proceeds received | 80.00% |  |  |  |  |

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