Provision for Income Taxes - Schedule of Deferred Tax Asset and Liabilities (Detail) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Sep. 30, 2019 |
|---|---|---|
| Deferred tax assets | ||
| Allowance for bad debt | $ 527 | $ 425 |
| Amortization of finite-lived intangible assets | 405 | 487 |
| State net operating loss | 664 | 1,330 |
| Accrued insurance claims | 1,583 | 1,332 |
| Other | 593 | 0 |
| Total deferred tax assets, net | 3,772 | 3,574 |
| Deferred tax liabilities | ||
| Amortization of goodwill | (5,048) | (4,278) |
| Property, plant and equipment | (12,341) | (9,525) |
| Other | 0 | (78) |
| Total deferred tax liabilities, net | 17,389 | 13,881 |
| Net deferred tax assets (liabilities) | $ (13,617) | $ (10,307) |
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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://www.xbrl.org/2003/role/disclosureRef
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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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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