XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Schedule of Financial Statement Classification of Lease Expenses Reported in Condensed Consolidated Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Lessee Lease Description [Line Items]        
Total lease cost $ 161 $ 47 $ 311 $ 130
Cost of sales        
Lessee Lease Description [Line Items]        
Operating lease cost 13 24 84 87
Finance lease cost 2 6 4 11
Short-term lease cost 49   76  
Selling, general and administrative expenses        
Lessee Lease Description [Line Items]        
Operating lease cost 96 15 144 28
Finance lease cost $ 1 $ 2 $ 3 $ 4