XML 46 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Financial Statement Classification of Lease Expenses Reported in Condensed Consolidated Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Lessee Lease Description [Line Items]    
Total lease cost $ 150 $ 83
Cost of sales    
Lessee Lease Description [Line Items]    
Operating lease cost 71 63
Finance lease cost 2 5
Short-term lease cost 27  
Selling, general and administrative expenses    
Lessee Lease Description [Line Items]    
Operating lease cost 48 13
Finance lease cost $ 2 $ 2