Reportable Segment Information - Schedule of Reportable Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2021 |
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Segment Reporting Information [Line Items] | |||||
Net Revenues | $ 27,329 | $ 17,975 | |||
Operating income (loss) | 1,240 | 1,054 | |||
Identifiable Assets | 120,395 | $ 116,913 | |||
Operating Segments | Semiconductor | |||||
Segment Reporting Information [Line Items] | |||||
Net Revenues | 23,631 | 15,575 | |||
Operating income (loss) | 2,357 | 2,197 | |||
Identifiable Assets | 77,718 | 70,631 | |||
Operating Segments | Material and Substrate | |||||
Segment Reporting Information [Line Items] | |||||
Net Revenues | 3,698 | 2,400 | |||
Operating income (loss) | 181 | (66) | |||
Identifiable Assets | 19,142 | 19,541 | |||
Non-Segment Related | |||||
Segment Reporting Information [Line Items] | |||||
Operating income (loss) | (1,298) | $ (1,077) | |||
Identifiable Assets | [1] | $ 23,535 | $ 26,741 | ||
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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