XML 89 R69.htm IDEA: XBRL DOCUMENT v3.22.4
REVENUE FROM CONTRACTS WITH CUSTOMERS - NARRATIVE (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]    
Contract with customer, liability, current $ 1,087 $ 455
Contract with customer, liability, revenue recognized 394 1,013
Revenue, remaining performance obligation (backlog) $ 4,890  
Percentage anticipated to be recognized in next 12 months 71.00%  
Capitalized contract cost net, preconstruction $ 689 326
Capitalized contract cost, amortization of preconstruction 296 224
Capitalized contract cost, impairment loss $ 0 $ 0
Minimum    
Disaggregation of Revenue [Line Items]    
Contract receivable retainage percentage 5.00%  
Maximum    
Disaggregation of Revenue [Line Items]    
Contract receivable retainage percentage 10.00%