XML 74 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Federal      
Current income tax expense $ 424 $ 589 $ 1,074
Deferred income tax benefit (145) 2,293 2,126
Total income tax expense 279 2,882 3,200
State      
Current income tax expense 263 371 439
Deferred income tax benefit (223) (65) 412
Total income tax expense 40 306 851
Total      
Current income tax expense 687 960 1,513
Deferred income tax benefit (368) 2,228 2,538
Total income tax expense $ 319 $ 3,188 $ 4,051