XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Sep. 30, 2017
Jun. 30, 2017
Property, Plant and Equipment [Line Items]      
Property equipment, gross $ 60,930   $ 41,402
Less: Accumulated depreciation (20,189)   (17,279)
Property, plant and equipment, net 40,741   24,123
Land      
Property, Plant and Equipment [Line Items]      
Property equipment, gross 634   367
Building and leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property equipment, gross 17,875   11,009
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Property equipment, gross 28,930   22,844
Property, plant and equipment, net   $ 0  
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property equipment, gross 4,268   3,536
Construction in process      
Property, Plant and Equipment [Line Items]      
Property equipment, gross $ 9,223   $ 3,646