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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Components of earnings (loss) before income taxes, after adjusting the earnings (loss) for non-controlling interests |  |
United States | $ 892 | $ 1,422
Canada | 293 | (775)
Total | 1,185 | 647
Components of the income tax provision (benefit) |  |
Current | 80 | 24
Deferred | 32 | 39
Total | $ 112 | $ 63

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