4. DISCONTINUED OPERATIONS - Summary of Balance Sheet Disclosure (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Sep. 30, 2023 |
|---|---|---|
| Current assets | ||
| Accounts receivable, net | $ 0 | $ 126 |
| Inventory | 320 | 319 |
| Total current assets held for sale | 320 | 445 |
| Total assets held for sale | 320 | 445 |
| Current liabilities | ||
| Total current liabilities held for sale | 611 | 1,175 |
| Long-term liabilities | ||
| Total liabilities held for sale | $ 611 | $ 1,175 |
| X | ||||||||||
- Definition Current liabilities held for sale. No definition available.
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| X | ||||||||||
- Definition Amount of assets held-for-sale that are not part of a disposal group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group, 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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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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