XML 114 R101.htm IDEA: XBRL DOCUMENT v3.20.2
Long-lived Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Schedule Of Long Lived Assets [Line Items]    
Long-lived assets, excluding deferred tax assets $ 121,908 $ 130,558
United States    
Schedule Of Long Lived Assets [Line Items]    
Long-lived assets, excluding deferred tax assets 114,119 118,064
Canada    
Schedule Of Long Lived Assets [Line Items]    
Long-lived assets, excluding deferred tax assets 6,654 10,419
Colombia    
Schedule Of Long Lived Assets [Line Items]    
Long-lived assets, excluding deferred tax assets 1 671
Russian Federation    
Schedule Of Long Lived Assets [Line Items]    
Long-lived assets, excluding deferred tax assets 717 961
United Kingdom    
Schedule Of Long Lived Assets [Line Items]    
Long-lived assets, excluding deferred tax assets 404 430
China    
Schedule Of Long Lived Assets [Line Items]    
Long-lived assets, excluding deferred tax assets $ 13 $ 13