XML 61 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Income and Other Taxes (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Sep. 30, 2019
Income Tax Disclosure [Abstract]          
Income tax (expense) benefit $ 14,000 $ 14,000 $ (27,000) $ 44,000  
Effective tax rate on continuing operations 0.00% 0.10% 0.00% 0.10%  
Interest and penalties accrued as tax liabilities $ 500,000   $ 500,000   $ 500,000