XML 93 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations and Disposal Groups - Statement of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Apr. 02, 2021
Mar. 10, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Loss from discontinued operations before income taxes $ (18,738) $ 0    
Income tax expense (59) 0    
Loss on discontinued operations (18,797) $ 0    
Kansas Properties        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration from discontinued operations       $ 3,500
Kansas Properties | Discontinued Operations, Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration from discontinued operations     $ 3,500 $ 3,500
Consideration from discontinued operations including closing adjustments     $ 3,300  
Total revenues 0      
Lease operating expenses 115      
Goodwill impairment 18,516      
Total expenses 18,631      
Other expense 107      
Loss from discontinued operations before income taxes (18,738)      
Income tax expense (59)      
Loss on discontinued operations (18,797)      
Kansas Properties | Discontinued Operations, Disposed of by Sale | Oil and natural gas sales, net        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues $ 0