XML 41 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Liabilities
 12 Months Ended
Sep. 30, 2019
Liabilities [Abstract]  
Liabilities Liabilities
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following at September 30, 2019 and 2018 (in thousands):
September 30,
2019  2018
Accrued payroll and benefits15,173  12,802  
Treasury stock purchase obligation—  569  
Accrued insurance costs1,761  1,750  
Other current liabilities2,144  2,399  
Total accrued expenses and other current liabilities$19,078  $17,520  
Other Long-Term Liabilities
Other long-term liabilities consisted of the following at September 30, 2019 and 2018 (in thousands):
September 30,
2019  2018
Accrued insurance costs$5,358  $4,826  
Other750  469  
Total other long-term liabilities$6,108  $5,295