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Income Taxes - Tax Effects of Temporary Differences of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
Current deferred tax assets:    
Accrued compensation $ 77 $ 130
Stock Compensation 75 140
State taxes 212 399
Capital loss carryforward 7 10
Total deferred tax assets 371 679
Less: disallowed capital loss (7) (10)
Net deferred tax assets 364 669
Noncurrent deferred tax liabilities:    
Property and equipment (39) (24)
Management contracts (9,290) (12,186)
Total deferred tax liabilities (9,329) (12,210)
Net deferred tax liabilities $ (8,965) $ (11,541)