Provision for Income Taxes - Schedule of Reconciliation of Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Sep. 30, 2019 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Asset: Deferred income taxes, net | $ 386 | $ 1,173 |
| Liability: Deferred income taxes, net | (14,003) | (11,480) |
| Net deferred tax assets (liabilities) | $ 13,617 | $ 10,307 |
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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