Balance sheet Detail Information - Additional Information (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Balance Sheet Detail Information [Line Items] | ||
Inventories, net | $ 64,525 | $ 39,243 |
Accrued liabilities | 14,822 | $ 12,984 |
ApplianceSmart Inc | ||
Balance Sheet Detail Information [Line Items] | ||
Inventories, net | 381 | |
Debtor in Possession Assets | ApplianceSmart Inc | ||
Balance Sheet Detail Information [Line Items] | ||
Inventories, net | 381 | |
Debtor in Possession Liabilities | ApplianceSmart Inc | ||
Balance Sheet Detail Information [Line Items] | ||
Accrued liabilities | $ 2,990 |
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- Definition Balance sheet detail information. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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