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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Components of earnings before income taxes, after adjusting the earnings for non-controlling interests |  |  |  |
United States | $ (271) | $ 4,770 | $ 1,637 | $ 5,261
Canada | 2,877 | 399 | 4,344 | (267)
Total | 2,606 | 5,169 | 5,981 | 4,994
Components of the income tax provision |  |  |  |
Current | 126 | 40 | 378 | 123
Deferred | (51) | 151 | (53) | 165
Total | 75 | $ 191 | 325 | $ 288
Income Tax Uncertainties [Abstract] |  |  |  |
Income tax penalties and interest expense | $ 61 |  | $ 61 |

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