| **Supporting Financial Information (Tables)**                                       | 12 Months Ended                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
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| **Organization, Consolidation and Presentation of Financial Statements [Abstract]** |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
| Schedule of Accounts Receivable                                                     |     (in thousands)    September 30, September 30, Ref  2016   2015 Billed receivables   $5,265   $2,498 Unbilled receivables   1,372   788 Total accounts receivable   6,637   3,286 Less:  Allowance for doubtful accounts(a)  —   — Accounts receivable, net   $6,637   $3,286 Ref (a): Accounts receivable are non-interest bearing, unsecured and carried at fair value, which is net of an allowance for doubtful accounts.  We evaluate our receivables on a quarterly basis and determine whether an allowance is appropriate based on specific collection issues.  Our allowance for doubtful accounts was zero at both September 30, 2016 and September 30, 2015.  Our allowance for doubtful accounts is assessed based on Company policy of specific identification for aged items.  The Company generally does not have delinquent receivables due to the nature of its business. |
| Schedule of Other Current Assets                                                    |     (in thousands)    September 30, September 30, Ref  2016   2015 Prepaid insurance and benefits   $168   $156 Other receivables and prepaid expenses   374   273 Other current assets   $542   $429                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |
| Equipment and Improvemnts, Net                                                      |     (in thousands)    September 30, September 30, Ref  2016   2015 Furniture and equipment   $638   $197 Computer equipment   202   162 Computer software   309   297 Leasehold improvements   38   63 Total fixed assets   1,187   719 Less accumulated depreciation and amortization   (543)   (383) Equipment and improvements, net(a)  $644   $336 Ref (a): Equipment and improvements are stated at cost. Depreciation and amortization are provided using the straight-line method over the estimated useful asset lives (3 to 7) and the shorter of the initial lease term or estimated useful life for leasehold improvements.  Maintenance and repair costs are expensed as incurred.  Depreciation of equipment was $188 thousand as of September 30, 2016 and $55 thousand as of September 30, 2015.                          |
| Schedule of Intangible Assets and Goodwill                                          |      (in thousands)     September 30, 2016 Ref Goodwill Customer Relationships Non Compete Total Gross Balance  $34,745 $7,247 $1,370 $43,362 Accumulated amortization  — (993) (65) (1,058) Net balance(a) $34,745 $6,254 $1,305 $42,304 Ref (a): Estimated amortization expense for future years:   (in thousands)Year 1   $2,375Year 2   2,142Year 3   1,519Year 4   825Year 5   152Thereafter   546    $7,559Ref (a): Intangibles acquired during the acquisition of Danya included customer relationships and a covenant not to compete.  The intangibles are amortized on a straight-line basis over the estimated useful lives (4- 9 years). Total amount of amortization expense for the year ended September 30, 2016 was $1 million.                                                                                                                        |
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense             | Ref (a): Estimated amortization expense for future years:   (in thousands)Year 1   $2,375Year 2   2,142Year 3   1,519Year 4   825Year 5   152Thereafter   546    $7,559                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
| Schedule of Accrued Payroll                                                         |     (in thousands)    September 30, September 30, Ref  2016   2015 Accrued payroll related to billed receivables   $3,616   $2,259 Accrued payroll related to unbilled accounts receivable   —   536 Total accrued payroll   $3,616   $2,795                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| Accounts Payable, Accrued Expenses, and Other Current Liabilities                   |     (in thousands)    September 30, September 30, Ref  2016   2015 Accounts payable   $4,324   $87 Accrued benefits   1,197   267 Accrued bonus and incentive compensation   508   858 Accrued workers compensation insurance   981   945 Other accrued expenses   126   694 Accounts payable, accrued expenses, and other current liabilities   $7,136   $2,851                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Schedule of Debt Obligations                                                        |     (in thousands)    September 30, September 30, Ref  2016   2015 Bank term loan(a)  $23,438   $— Less unamortized debt issuance costs   (1,222)   — Net bank debt obligation   22,216   — Less current portion of bank debt obligations   (3,560)   — Long term portion of bank debt obligation   $18,656   $— Ref (a): Maturity of the net bank debt obligation as follows, in thousands:     Year 1   $3,750     Year 2   3,750     Year 3   3,750     Year 4   3,750     Year 5   8,438     Total net bank debt obligation   $23,438                                                                         |
| Other Income (Expense)                                                              |   (in thousands)  Twelve Months Ended  September 30, Ref2016 2015Interest income (expense), net(a)$(454) $(80)Amortization of deferred financing costs(b)(289) —Other income (expense), net(c)(80) 824Acquisition expense(d)(795) —Other income (expense), net $(1,618) $744Ref (a):  Interest expense on borrowing related to the acquisition of DanyaRef (b):  Amortizations of expenses related to securing financing to acquire DanyaRef (c):  Prior year miscellaneous other income includes $1.5 million from resolution of the legacy payroll tax issue in fourth quarter 2015, partially offset by the $0.6 million, net, March 2015 non-cash settlement of the retroactive payment issue.  Ref (d):  Reflects non-operational expenses related to the acquisition Danya.                                                                                                                                                                                                                                                                                                                |

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.
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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.
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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. 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). An alternative caption includes accrued expenses.
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Tabular disclosure of the components of accrued liabilities.
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Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.
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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.
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Tabular disclosure of the carrying amounts of other current assets.
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.
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