Discontinued Operations (Details) - Industrial Segment [Member] - USD ($) $ in Thousands |
Mar. 31, 2025 |
Sep. 30, 2024 |
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Cash | $ 175 | $ 93 |
Accounts receivable, net | 829 | 996 |
Prepaid expenses and other current assets | 33 | 64 |
Property and equipment, net | 4 | 13 |
Right-of-use assets | 144 | 138 |
Other long-term assets | 24 | 57 |
Total assets of discontinued operations | 1,209 | 1,361 |
Accounts payable | 29 | 27 |
Accrued compensation | 135 | 197 |
Current operating lease liabilities | 97 | 105 |
Other current liabilities | 4 | 18 |
Noncurrent operating lease liabilities | 48 | 33 |
Total liabilities of discontinued operations | $ 313 | $ 380 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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