XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segment Information - Schedule of Business Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Sep. 30, 2020
Segment Reporting Information [Line Items]          
Net revenues $ 19,790 $ 14,460 $ 37,765 $ 35,152  
Operating income (loss) 171 (972) 1,225 665  
Identifiable assets 107,936   107,936   $ 102,098
Operating Segments | Semiconductor          
Segment Reporting Information [Line Items]          
Net revenues 17,119 11,992 32,694 29,224  
Operating income (loss) 1,665 (18) 3,862 2,704  
Identifiable assets 56,079   56,079   51,648
Operating Segments | Material and Substrate          
Segment Reporting Information [Line Items]          
Net revenues 2,671 2,468 5,071 5,285  
Operating income (loss) (253) 421 (319) 955  
Identifiable assets 19,714   19,714   12,717
Non-Segment Related          
Segment Reporting Information [Line Items]          
Net revenues       643  
Operating income (loss) (1,241) $ (1,375) (2,318) $ (2,994)  
Identifiable assets $ 32,143   $ 32,143   $ 37,733