XML 120 R107.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES - RESERVE FOR UNCERTAIN TAX BENEFITS (Details)
$ in Thousands
12 Months Ended
Sep. 30, 2019
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Balance at October 1, $ 0
Additions based on tax positions related to the current fiscal period 4,930
Balance at period end $ 4,930