XML 98 R81.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Income Tax Contingency [Line Items]      
Statutory tax rate based on blended rate calculation 21.00% 21.00% 21.00%
(Reductions) additions to valuation allowance $ 1,559,000 $ (2,167,000)  
Operating loss carryforwards, annual utilization limits $ 800,000    
Operating loss carryforwards, utilization limit, percent 80.00%    
Unrecognized tax benefits that would impact effective tax rate $ 300,000    
Net (benefit) expense for interest and penalties (100,000) 4,000 $ 100,000
Cumulative accrual for potential interest and penalties $ 600,000 800,000  
Maximum      
Income Tax Contingency [Line Items]      
Number of years open for tax examinations 5 years    
Operating loss carry forwards expiration year 2035    
Minimum      
Income Tax Contingency [Line Items]      
Number of years open for tax examinations 3 years    
Operating loss carry forwards expiration year 2031    
Federal      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards $ 13,000,000.0    
Net operating loss carryforwards with indefinite carryforward period 84,000,000.0    
Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards 0    
Tax credit carryforwards $ 1,200,000    
Foreign Tax Authority | Maximum      
Income Tax Contingency [Line Items]      
Tax credit carry forwards expiration year 2031    
Foreign Tax Authority | Minimum      
Income Tax Contingency [Line Items]      
Tax credit carry forwards expiration year 2030    
State Jurisdiction      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards $ 22,000,000.0    
SoLayTec      
Income Tax Contingency [Line Items]      
Income tax expense (benefit) from discontinued operations     $ (1,300,000)
Tempress      
Income Tax Contingency [Line Items]      
Income tax expense (benefit) from discontinued operations   (11,100,000)  
R2D      
Income Tax Contingency [Line Items]      
Income tax expense (benefit) from discontinued operations   $ 200,000