XML 56 R46.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Components of income (loss) before income taxes, after adjusting the income (loss) for non-controlling interests        
United States $ 701 $ (1,298) $ 554 $ (2,422)
Canada (2,215) (862) (2,484) (4,443)
Total (1,514) (2,160) (1,930) (6,865)
Components of the income tax provision (benefit)        
Current 0 (1) 7 (34)
Deferred 0 (34) (9) (106)
Total $ 0 $ (35) $ (2) $ (140)