XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.1
NATURE OF OPERATIONS (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2019
USD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Mar. 31, 2021
USD ($)
location
Mar. 31, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of international locations | location       4  
Proceeds from sale of subsidiary       $ 0 $ 15,056
Gain on sale of subsidiary   $ 0 $ 0 $ 0 $ 14,963
TerraVici | Disposed of by Sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Percent of outstanding capital stock transferred to the purchaser 100.00%        
Proceeds from sale of subsidiary $ 15,100        
Gain on sale of subsidiary $ 15,000