INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Income or Loss Before Income Tax

The components of income or loss before income tax are as follows (in thousands):

	For the Fiscal Years Ended
	September 30, 2020		September 30, 2019		September 30, 2018
Domestic	$	(124,227)	$	3,909	$	138,453
Foreign	(44,483)		(5,256)		(6,370)
Income (loss) before income tax	$	(168,710)	$	(1,347)	$	132,083

Schedule of Components of Income Tax

The components of income tax are as follows (in thousands):

	For the Fiscal Years Ended
	September 30, 2020		September 30, 2019		September 30, 2018
Current:
Federal	$	—	$	—	$	—
State	(355)		(392)		(475)
Foreign	—		—		—
Total	(355)		(392)		(475)
Non-current:
Federal	—		—		—
State	—		—		—
Foreign	7,049		(637)		—
Total	7,049		(637)		—
Income tax benefit (provision)	$	6,694	$	(1,029)	$	(475)

Schedule of Deferred Income Tax Assets and Liabilities

The tax effect of these temporary differences are recorded within deferred income tax assets and liabilities as follows (in thousands):    

	September 30, 2020		September 30, 2019
Deferred income tax assets:
Canadian net operating loss carryforward	$	33,364	$	12,163
Right-of-use lease liabilities	95,589		528
Accumulated book depreciation in excess of tax depreciation	6,969		—
Other	158		—
Total	136,080		12,691
Deferred income tax liabilities:
Casino Operating and Services Agreement customer contract asset	(34,251)		(13,300)
Right-of-use lease assets	(95,454)		(28)
Total	(129,705)		(13,328)
Deferred income tax asset (liability) (1)	$	6,375	$	(637)

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(1)Recorded within other assets, net and other long-term liabilities.