XML 52 R33.htm IDEA: XBRL DOCUMENT v3.19.3
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Sep. 30, 2018
Property and Equipment, Net [Abstract]      
Property and Equipment, gross $ 4,913   $ 4,668
Less: Accumulated depreciation (1,010)   (881)
Property and Equipment, net 3,903   3,787
Depreciation 152 $ 51  
Building and Improvements [Member]      
Property and Equipment, Net [Abstract]      
Property and Equipment, gross $ 2,547   2,366
Building and Improvements [Member] | Minimum [Member]      
Property and Equipment, Net [Abstract]      
Estimated useful life (in years) 15 years    
Building and Improvements [Member] | Maximum [Member]      
Property and Equipment, Net [Abstract]      
Estimated useful life (in years) 30 years    
Land and Improvements [Member]      
Property and Equipment, Net [Abstract]      
Property and Equipment, gross $ 823   823
Furniture and Fixtures [Member]      
Property and Equipment, Net [Abstract]      
Property and Equipment, gross $ 225   211
Furniture and Fixtures [Member] | Minimum [Member]      
Property and Equipment, Net [Abstract]      
Estimated useful life (in years) 3 years    
Furniture and Fixtures [Member] | Maximum [Member]      
Property and Equipment, Net [Abstract]      
Estimated useful life (in years) 7 years    
Computer Equipment [Member]      
Property and Equipment, Net [Abstract]      
Property and Equipment, gross $ 339   323
Computer Equipment [Member] | Minimum [Member]      
Property and Equipment, Net [Abstract]      
Estimated useful life (in years) 3 years    
Computer Equipment [Member] | Maximum [Member]      
Property and Equipment, Net [Abstract]      
Estimated useful life (in years) 5 years    
Machinery & Equipment [Member]      
Property and Equipment, Net [Abstract]      
Property and Equipment, gross $ 798   764
Machinery & Equipment [Member] | Minimum [Member]      
Property and Equipment, Net [Abstract]      
Estimated useful life (in years) 3 years    
Machinery & Equipment [Member] | Maximum [Member]      
Property and Equipment, Net [Abstract]      
Estimated useful life (in years) 15 years    
Leasehold Improvements [Member]      
Property and Equipment, Net [Abstract]      
Property and Equipment, gross $ 181   $ 181