Contracts Receivable Including Retainage, Net - Rollforward of Alllowance (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 30, 2018 |
Sep. 30, 2017 |
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Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
Balance at beginning of period | $ 1,734 | $ 1,039 |
Charged to bad debt expense | 604 | 1,445 |
Write-off of contracts receivable including retainage | (1,240) | (750) |
Balance at end of period | $ 1,098 | $ 1,734 |
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- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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