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CONSOLIDATED VARIABLE INTEREST ENTITY - CARRYING VALUE OF ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Sep. 30, 2020
ASSETS    
Cash and cash equivalents $ 9,500 $ 4,584
Accounts and other receivables 1,988 2,176
Property and equipment, net 3,817 3,774
Total assets 19,822 15,182
LIABILITIES    
Accounts payable 2,451 2,104
Accrued capital expenditures 562 542
Accrued operating and other expenses 1,333 1,325
Total liabilities 15,017 $ 17,135
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Cash and cash equivalents 118  
Accounts and other receivables 38  
Property and equipment, net 584  
Total assets 740  
LIABILITIES    
Accounts payable 1  
Accrued capital expenditures 464  
Accrued operating and other expenses 5  
Total liabilities $ 470