XML 25 R15.htm IDEA: XBRL DOCUMENT

ASSET HELD FOR SALE	9 Months Ended
ASSET HELD FOR SALE	Jun. 30, 2022
Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract]
ASSET HELD FOR SALE	ASSET HELD FOR SALE In September 2021, the Company designated a contract drilling segment drilling rig and related ancillary equipment, with an aggregate net carrying value of $725,000, as assets held for sale and recorded an impairment of $38,000 to reduce the value of these assets to its fair value, less estimated selling costs. The fair value of these assets in the aggregate amount of $687,000 was recorded as “Assets held for sale” on the Company's Condensed Consolidated Balance Sheet at September 30, 2021. In October 2021, the Company sold the drilling rig and related ancillary equipment for proceeds of $687,000, net of related costs, which was equivalent to its net carrying value.