XML 89 R77.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Current Liabilities - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Other Liabilities, Current [Abstract]      
Deferred revenue $ 629 $ 1,346  
Compensated absences 1,849 1,728  
Payroll 804 1,579  
Property and sales taxes 991 1,038  
Legal and professional fees 346 360  
Medical claims 590 574  
Product warranty 524 379 $ 258
Income taxes 56 29  
Other 827 766  
Other current liabilities $ 6,616 $ 7,799