XML 13 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)
$ in Thousands
3 Months Ended
Dec. 31, 2020
USD ($)
CONSOLIDATED STATEMENTS OF OPERATIONS  
(Loss) earnings from discontinued operations, net of tax benefit $ 269
Gain on sale of discontinued operations, tax expense $ 23,734