Provision for Income Taxes - Schedule of Deferred Tax Asset and Liabilities (Detail) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Sep. 30, 2018 |
|---|---|---|
| Deferred tax assets | ||
| Allowance for bad debt | $ 425 | $ 444 |
| Amortization of finite-lived intangible assets | 487 | 499 |
| State net operating loss | 1,330 | 1,695 |
| Accrued insurance claims | 1,332 | 1,202 |
| Total deferred tax assets, net | 3,574 | 3,840 |
| Deferred tax liabilities | ||
| Amortization of goodwill | (4,278) | (3,925) |
| Property, plant and equipment | (9,525) | (7,162) |
| Other | (78) | (63) |
| Total deferred tax liabilities, net | 13,881 | 11,150 |
| Net deferred tax assets (liabilities) | $ (10,307) | $ (7,310) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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