SEGMENT INFORMATION (Tables)

12 Months Ended

Sep. 30, 2021

SEGMENT INFORMATION

Schedule of operating segments

(a)    Operating Segments

	Fiscal Year Ended September 30,
	2021		2020
Revenue:
Service	$	85,832	$	57,177
Product		3,773		3,292
	$	89,605	$	60,469
Operating Income (Loss)
Service	$	13,986	$	8,210
Product		202		(437)
Unallocated corporate		(19,806)		(10,836)
	$	(5,618)	$	(3,063)
Interest expense		(1,683)		(1,490)
Other income		13,420		15
Income (loss) before income taxes	$	6,119	$	(4,538)

	As of September 30,					Fiscal Year Ended September 30,
	2021		2020			2021		2020
Identifiable assets:					Depreciation and amortization:
Services	$	161,805	$	54,480	Services	$	5,320	$	3,272
Products		1,772		1,535	Products		34		23
Unallocated corporate		158,279		5,578	Unallocated corporate		914		779
	$	321,856	$	61,593		$	6,268	$	4,074
Goodwill, net:					Capital expenditures:
Services	$	51,927	$	4,368	Services	$	12,241	$	4,781
Products		—		—	Products		28		9
Unallocated corporate		—		—	Unallocated corporate		203		1,410
	$	51,927	$	4,368		$	12,472	$	6,200

Schedule of geographical Information

(b)    Geographic Information

	Fiscal Year Ended September 30,
	2021		2020
Sales to External Customers:
United States	$	85,272	$	56,253
Other North America		143		148
Pacific Rim		2,040		2,826
Europe		1,795		1,207
Other		355		35
	$	89,605	$	60,469