XML 20 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Changes in the balances of intangible assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Finite-lived Intangible Assets [Roll Forward]    
Amortization of intangible assets begginning balance $ 3,318 $ 0
Amortization   (165)
Amortization of intangible assets ending balance 2,873 3,318
Seventh Wave Laboratories LLC acquisition [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Seventh Wave Acquisition   3,483
Trademarks [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Amortization of intangible assets begginning balance 1,150 0
Amortization (78) (20)
Amortization of intangible assets ending balance 1,072 1,150
Trademarks [Member] | Seventh Wave Laboratories LLC acquisition [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Seventh Wave Acquisition   1,170
Client Relationships [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Amortization of intangible assets begginning balance 1,918 0
Amortization (248) (62)
Amortization of intangible assets ending balance 1,670 1,918
Client Relationships [Member] | Seventh Wave Laboratories LLC acquisition [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Seventh Wave Acquisition   1,980
Noncompete Agreements [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Amortization of intangible assets begginning balance 178 0
Amortization (47) (12)
Amortization of intangible assets ending balance 131 178
Noncompete Agreements [Member] | Seventh Wave Laboratories LLC acquisition [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Seventh Wave Acquisition   190
Backlog [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Amortization of intangible assets begginning balance 72 0
Amortization (72) (71)
Amortization of intangible assets ending balance $ 0 72
Backlog [Member] | Seventh Wave Laboratories LLC acquisition [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Seventh Wave Acquisition   $ 143