XML 60 R46.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
Sep. 30, 2021
Sep. 30, 2020
Other intangible assets, net $ 500,000 $ 500,000
Trademarks and tradenames | Retail Segment    
Other intangible assets, net $ 500,000 $ 500,000