XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Recent Accounting Pronouncements (Tables)
9 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles

 

 

 

 

 

 

 

 

 

 

 

 

As reported

 

ASC 842

 

As of

 

    

September 30, 2019

    

Adjustment

    

October 1, 2019

 

 

(In thousands)

Assets:

 

 

 

 

 

 

Operating lease right-of-use assets

 

$

 —

 

$

2,448

 

$

2,448

Liabilities:

 

 

 

 

 

 

 

 

 

Accounts payable and accrued expenses

 

 

16,175

 

 

665

 

 

16,840

Operating lease liabilities - noncurrent portion

 

 

 —

 

 

1,783

 

 

1,783