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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020
Components of earnings (loss) before income taxes, after adjusting the earnings (loss) for non-controlling interests |  |  |  |
United States | $ (931) | $ 701 | $ 491 | $ 554
Canada | 109 | (2,215) | (666) | (2,484)
Total | (822) | (1,514) | (175) | (1,930)
Components of the income tax provision (benefit) |  |  |  |
Current | 59 | 0 | 83 | 7
Deferred | (25) | 0 | 14 | (9)
Total | $ 34 | $ 0 | $ 97 | $ (2)

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