Provision for Income Taxes - Schedule of Reconciliation of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Income Tax Disclosure [Abstract] | ||
Asset: Deferred income taxes, net | $ 1,580 | $ 1,876 |
Liability: Deferred income taxes, net | (8,890) | (9,667) |
Net deferred tax assets (liabilities) | $ 7,310 | $ 7,791 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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