XML 75 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2019
Oct. 01, 2018
Sep. 30, 2018
Capitalized Contract Cost [Line Items]      
Current contract assets $ 600 $ 1,100  
Non-current contract assets 0 0  
Current contract liabilities 741 900 $ 1,197
Non-current contract liabilities 300 0  
Revenue recognized included in contract liabilities 800    
Current capitalized costs 85 71  
Non-current capitalized costs 0 0  
Incremental costs amortized 235    
Impairment related to incremental costs capitalized $ 0    
Payments terms 30 days    
Practical Expedient, Incremental Costs true    
Practical Expedient, Financing Component true    
Remaining Performance Obligation, Optional Exemption true    
Minimum      
Capitalized Contract Cost [Line Items]      
Amortization Period 3 years    
Maximum      
Capitalized Contract Cost [Line Items]      
Amortization Period 6 years    
Europe | Maximum      
Capitalized Contract Cost [Line Items]      
Payments terms 90 days    
TS      
Capitalized Contract Cost [Line Items]      
Current capitalized costs $ 47 60  
Non-current capitalized costs 0 $ 0  
Incremental costs amortized 13    
Impairment related to incremental costs capitalized $ 0