Balance Sheet Detail Information (Tables)
|
12 Months Ended |
Sep. 30, 2019 |
|---|
| Organization Consolidation And Presentation Of Financial Statements [Abstract] |
|
| Schedule of Receivables |
|
|
|
September 30,
2019
|
|
|
September 30,
2018
|
|
|
Trade receivables, current, net:
|
|
|
|
|
|
|
|
|
|
Accounts receivable, current
|
|
$
|
12,641
|
|
|
$
|
13,805
|
|
|
Less: Reserve for doubtful accounts
|
|
|
(740
|
)
|
|
|
(511
|
)
|
|
|
|
$
|
11,901
|
|
|
$
|
13,294
|
|
|
Trade receivables , long term, net:
|
|
|
|
|
|
|
|
|
|
Accounts receivable, long term
|
|
$
|
196
|
|
|
$
|
345
|
|
|
Less: Reserve for doubtful accounts
|
|
|
(196
|
)
|
|
|
(345
|
)
|
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
Total trade receivables, net:
|
|
|
|
|
|
|
|
|
|
Gross trade receivables
|
|
$
|
12,837
|
|
|
$
|
14,150
|
|
|
Less: Reserve for doubtful accounts
|
|
|
(936
|
)
|
|
|
(856
|
)
|
|
|
|
$
|
11,901
|
|
|
$
|
13,294
|
|
|
| Schedule of Inventory |
|
|
|
September 30,
2019
|
|
|
September 30,
2018
|
|
|
Inventory, net
|
|
|
|
|
|
|
|
|
|
Raw materials
|
|
$
|
7,431
|
|
|
$
|
9,713
|
|
|
Work in progress
|
|
|
2,141
|
|
|
|
1,141
|
|
|
Finished goods
|
|
|
6,785
|
|
|
|
5,414
|
|
|
Merchandise
|
|
|
22,883
|
|
|
|
31,461
|
|
|
|
|
|
39,240
|
|
|
|
47,729
|
|
|
Less: Inventory reserves
|
|
|
(682
|
)
|
|
|
(1,346
|
)
|
|
|
|
$
|
38,558
|
|
|
$
|
46,383
|
|
|
| Schedule of Property and Equipment |
|
|
|
September 30,
2019
|
|
|
September 30,
2018
|
|
|
Property and equipment, net:
|
|
|
|
|
|
|
|
|
|
Building and improvements
|
|
$
|
10,827
|
|
|
$
|
10,955
|
|
|
Transportation equipment
|
|
|
82
|
|
|
|
82
|
|
|
Machinery and equipment
|
|
|
20,035
|
|
|
|
23,295
|
|
|
Furnishings and fixtures
|
|
|
2,741
|
|
|
|
2,640
|
|
|
Office, computer equipment and other
|
|
|
2,544
|
|
|
|
2,530
|
|
|
|
|
|
36,229
|
|
|
|
39,502
|
|
|
Less: Accumulated depreciation
|
|
|
(13,633
|
)
|
|
|
(11,511
|
)
|
|
|
|
$
|
22,596
|
|
|
$
|
27,991
|
|
|
| Schedule of Intangible Assets |
|
|
|
September 30,
2019
|
|
|
September 30,
2018
|
|
|
Intangible assets, net:
|
|
|
|
|
|
|
|
|
|
Domain name and marketing related
intangibles
|
|
$
|
90
|
|
|
$
|
59
|
|
|
Lease intangibles
|
|
|
1,033
|
|
|
|
2,239
|
|
|
Customer relationship intangibles
|
|
|
2,689
|
|
|
|
4,709
|
|
|
Purchased software
|
|
|
808
|
|
|
|
2,191
|
|
|
|
|
|
4,620
|
|
|
|
9,198
|
|
|
Less: Accumulated amortization
|
|
|
(2,421
|
)
|
|
|
(2,532
|
)
|
|
|
|
$
|
2,199
|
|
|
$
|
6,666
|
|
|
| Schedule of Accrued Liabilities |
|
|
|
September 30,
2019
|
|
|
September 30,
2018
|
|
|
Accrued liabilities:
|
|
|
|
|
|
|
|
|
|
Accrued payroll and bonuses
|
|
$
|
3,316
|
|
|
$
|
2,384
|
|
|
Accrued sales and use taxes
|
|
|
1,176
|
|
|
|
1,007
|
|
|
Accrued property taxes
|
|
|
191
|
|
|
|
362
|
|
|
Accrued rent
|
|
|
604
|
|
|
|
507
|
|
|
Deferred revenue
|
|
|
—
|
|
|
|
354
|
|
|
Accrued gift card and escheatment liability
|
|
|
1,461
|
|
|
|
1,594
|
|
|
Accrued interest payable
|
|
|
181
|
|
|
|
196
|
|
|
Accrued accounts payable and bank
overdrafts
|
|
|
591
|
|
|
|
943
|
|
|
Accrued professional fees
|
|
|
4,660
|
|
|
|
471
|
|
|
Customer deposits
|
|
|
240
|
|
|
|
508
|
|
|
Accrued expenses - other
|
|
|
564
|
|
|
|
245
|
|
|
|
|
$
|
12,984
|
|
|
$
|
8,571
|
|
|