Annual report pursuant to Section 13 and 15(d)

Provision for Income Taxes - Schedule of Deferred Tax Asset and Liabilities (Details)

v3.10.0.1
Provision for Income Taxes - Schedule of Deferred Tax Asset and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
Deferred tax assets    
Allowance for bad debt $ 444 $ 936
Amortization of finite-lived intangible assets 499 751
State net operating loss 1,695 1,928
Employee benefits 0 243
Accrued insurance claims 1,202 1,417
Other 0 506
Total deferred tax assets, net 3,840 5,781
Deferred tax liabilities    
Amortization of goodwill (3,925) (5,022)
Property, plant and equipment (7,162) (8,550)
Other (63) 0
Total deferred tax liabilities, net 11,150 13,572
Net deferred tax assets (liabilities) $ (7,310) $ (7,791)