XML 54 R36.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
6 Months Ended
Mar. 31, 2020
Sep. 30, 2019
INCOME TAXES    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%  
Effective Income Tax Rate Reconciliation, Percent 5.94%  
Net deferred tax assets decrease with any offsetting decrease to the valuation allowance $ 1,648  
Liability for uncertain tax positions $ 0 $ 0