Assets Held for Sale, Discontinued Operations and Disposals (Tables)

6 Months Ended

Mar. 31, 2021

Discontinued Operations And Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Operating results of our discontinued solar operations were as follows, in thousands:

	Three Months Ended March 31, 2020			Six Months Ended March 31, 2020
Revenues, net of returns and allowances	$	2,155		$	7,442
Cost of sales		1,830			5,969
Gross profit		325			1,473
Selling, general and administrative		476			1,814
Research, development and engineering		91			540
Restructuring charges		37			37
Operating loss		(279	)		(918	)
Loss on sale of subsidiary		(10,916	)		(10,916	)
Interest expense and other, net		(22	)		(29	)
Loss from discontinued operations before income taxes		(11,217	)		(11,863	)
Income tax benefit		(66	)		(47	)
Net loss from discontinued operations, net of tax	$	(11,151	)	$	(11,816	)

The following table summarizes selected cash flow information for discontinued operations, in thousands:

	Six Months Ended March 31, 2020
Loss from discontinued operations, net of tax	$	(11,816	)
Depreciation and amortization	$	180
Reversal of allowance for doubtful accounts, net	$	(66	)
Purchases of property, plant and equipment	$	1