Cash Distribution from Equity Method Investment

No definition available.

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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.5(c))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.10)
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3(a)(4))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

The cash outflow for cost incurred directly with the issuance of an equity security.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585

+ Details

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Balance Type:	credit
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- Definition

The cash inflow to dispose of long-lived, physical assets and mineral interests in oil and gas properties used for normal oil and gas operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585

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Balance Type:	debit
Period Type:	duration

- Definition

Cash received on stock transaction after deduction of issuance costs.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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- Details

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SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands	1 Months Ended	2 Months Ended	9 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands	Aug. 13, 2021	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2020	Jul. 08, 2021	Sep. 30, 2020
Subsequent Event [Line Items]
Proceeds from the sale of oil and natural gas assets			$ 60	$ 608
Income taxes receivable		$ 59	59			$ 472
At The Market Offering
Subsequent Event [Line Items]
Common shares sold (in shares)		586,546
Proceeds from sale of common stock		$ 1,860
Stock issuance costs, commission and fees		$ 59
Investment in land development partnerships
Subsequent Event [Line Items]
Cash distribution from equity method investment			$ 5,328	$ 0
Subsequent Event \| At The Market Offering
Subsequent Event [Line Items]
Common shares sold (in shares)	581,441
Proceeds from sale of common stock	$ 1,924
Stock issuance costs, commission and fees	64
Subsequent Event \| Barnwell Industries Inc \| Spirit River, Alberta Canada
Subsequent Event [Line Items]
Proceeds from the sale of oil and natural gas assets	1,047
Income taxes receivable					$ 524
Subsequent Event \| Investment in land development partnerships
Subsequent Event [Line Items]
Cash distribution from equity method investment	$ 683