Gain (Loss) On Disposition of Assets Or Impairment of Assets

No definition available.

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- Definition

Number Of Asset Impairment Triggering Events

+ References

No definition available.

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- Definition

Number Of Long-Lived Asset Groups Under Impairment Review

+ References

No definition available.

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- Definition

Number of major customer.

+ References

No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

+ References

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- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
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- Definition

Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods.

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-Paragraph 1
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- Definition

Amount of valuation reserve for inventory.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

+ References

No definition available.

+ Details

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- Definition

The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent.

+ References

No definition available.

+ Details

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- Definition

The cash inflow from sale of machinery and equipment.

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-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

+ References

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- Definition

Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature.

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-Paragraph 2
-Subparagraph (SX 210.5-03.7)
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- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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- Definition

Description of timing for satisfying performance obligation in contract with customer. Includes, but is not limited to, as services are rendered, and upon shipment, delivery or completion of service.

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130554-203045

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Summary of Significant Accounting Policies - Narrative (Details) $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 31, 2018 USD ($)	Sep. 30, 2019 USD ($) customer group event segment shares	Sep. 30, 2018 USD ($) customer segment shares	Oct. 01, 2019 USD ($)
Accounting Policies [Line Items]
Number of operating segments \| segment		1	1
Allowance for doubtful accounts		$ 592	$ 520
Accounts receivable, written off		33	186
Bad debt expense		$ 39	$ 415
Percentage of inventory estimated using LIFO method		27.00%	54.00%
Reserve for obsolete and excess inventory		$ 3,335	$ 3,979
Depreciation expense		$ 5,877	6,754
Number of asset impairment triggering events \| event		3
Number of long-lived asset groups under impairment review \| group		2
Assets held for sale		$ 0	35
Gain on disposal and impairment of assets	$ 282	282	905
Proceeds from sale of building, machinery and equipment	$ 317
Other receivables		$ 3,500	$ 0
Restricted shares included in calculation of net loss per share (in shares) \| shares		196,000	144,000
Performance obligation, description of timing		one year or less
Research and development expense		$ 0	$ 0
Restricted Stock
Accounting Policies [Line Items]
Restricted shares included in calculation of net loss per share (in shares) \| shares		0	0
Subsidiaries
Accounting Policies [Line Items]
Rental income		$ 78	$ 413
Minimum
Accounting Policies [Line Items]
Intangible assets amortized over useful lives (in years)		1 year
Minimum \| Subsequent event \| Accounting Standards Update 2016-02
Accounting Policies [Line Items]
Right-of-use assets				$ 16,106
Operating lease liability				16,106
Maximum
Accounting Policies [Line Items]
Intangible assets amortized over useful lives (in years)		10 years
Maximum \| Subsequent event \| Accounting Standards Update 2016-02
Accounting Policies [Line Items]
Right-of-use assets				20,218
Operating lease liability				$ 20,218
Building and Building Improvements \| Minimum
Accounting Policies [Line Items]
Property, plant and equipment, useful life (in years)		5 years
Building and Building Improvements \| Maximum
Accounting Policies [Line Items]
Property, plant and equipment, useful life (in years)		40 years
Machinery and Equipment \| Minimum
Accounting Policies [Line Items]
Property, plant and equipment, useful life (in years)		3 years
Machinery and Equipment \| Maximum
Accounting Policies [Line Items]
Property, plant and equipment, useful life (in years)		20 years
Computer Software \| Minimum
Accounting Policies [Line Items]
Property, plant and equipment, useful life (in years)		3 years
Computer Software \| Maximum
Accounting Policies [Line Items]
Property, plant and equipment, useful life (in years)		7 years
Customer Concentration Risk \| Sales Revenue, Net
Accounting Policies [Line Items]
Percentage of concentration risk		44.00%	31.00%
Number of major customers \| customer		3	2
Customer Concentration Risk \| Sales Revenue, Net \| Total Customers And Their Subcontractors
Accounting Policies [Line Items]
Percentage of concentration risk		50.00%	38.00%
Number of major customers \| customer		4	3
Customer Concentration Risk \| Sales Revenue, Net \| Major Customer One And Their Subcontractors
Accounting Policies [Line Items]
Percentage of concentration risk		14.00%	14.00%
Customer Concentration Risk \| Sales Revenue, Net \| Major Customer Two And Their Subcontractors
Accounting Policies [Line Items]
Percentage of concentration risk		13.00%	12.00%
Customer Concentration Risk \| Sales Revenue, Net \| Major Customer Three And Their Subcontractors
Accounting Policies [Line Items]
Percentage of concentration risk		12.00%	12.00%
Customer Concentration Risk \| Sales Revenue, Net \| Major Customer Four And Their Subcontractors
Accounting Policies [Line Items]
Percentage of concentration risk		11.00%
Customer Concentration Risk \| Accounts Receivable
Accounting Policies [Line Items]
Number of major customers \| customer		2	3
Customer Concentration Risk \| Accounts Receivable \| Total Customers And Their Subcontractors
Accounting Policies [Line Items]
Number of major customers \| customer		3	5
Customer Concentration Risk \| Accounts Receivable \| Major Customer One And Their Subcontractors
Accounting Policies [Line Items]
Percentage of concentration risk		15.00%	16.00%
Customer Concentration Risk \| Accounts Receivable \| Major Customer Two And Their Subcontractors
Accounting Policies [Line Items]
Percentage of concentration risk		14.00%	14.00%
Customer Concentration Risk \| Accounts Receivable \| Major Customer Three And Their Subcontractors
Accounting Policies [Line Items]
Percentage of concentration risk		12.00%	12.00%
Customer Concentration Risk \| Accounts Receivable \| Major Customer Four And Their Subcontractors
Accounting Policies [Line Items]
Percentage of concentration risk			11.00%
Customer Concentration Risk \| Accounts Receivable \| Major Customer Five And Their Subcontractors
Accounting Policies [Line Items]
Percentage of concentration risk			11.00%
Customer Concentration Risk \| Accounts Receivable \| Customer One
Accounting Policies [Line Items]
Percentage of concentration risk		10.00%	10.00%
Customer Concentration Risk \| Accounts Receivable \| Customer Two
Accounting Policies [Line Items]
Percentage of concentration risk		10.00%	10.00%
Customer Concentration Risk \| Accounts Receivable \| Customer Three
Accounting Policies [Line Items]
Percentage of concentration risk			10.00%
Effect of Accounting Changes \| Accounting Standards Update 2014-09
Accounting Policies [Line Items]
Reserve for obsolete and excess inventory		$ 366
LIFO reserve		$ 508