XML 57 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Jul. 25, 2018
Deferred Tax Assets:    
Accruals and reserves $ 1,114  
Goodwill 47,203  
Intangible assets 6,575  
Net operating loss carryforwards 51  
Business transaction costs 860  
Other 1,019  
Gross deferred tax assets 56,822  
Valuation allowance (911)  
Total deferred tax assets 55,911  
Deferred Tax Liabilities:    
Prepaid assets (687)  
Investment in partnership (3,517)  
Property, plant, and equipment (3,238)  
Total deferred tax liabilities (7,442)  
Net deferred tax assets $ 48,469 $ 47,500