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Income Taxes - Schedule of Reconciliation of Actual Income Taxes to Income Taxes at Expected United States Federal Corporate Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Federal statutory rate 35.00% 21.00% 21.00% 24.30%
Tax (benefit) expense at the federal statutory rate   $ (3,146) $ (784) $ 1,342
Effect of permanent book-tax differences   145 272 75
State tax provision   34 31 76
Valuation allowance for net deferred tax assets   3,775 1,682 617
Uncertain tax items   (47) 74 (3,013)
Tax rate differential   222 150 1,107
Other items   (239) 5 16
Total provision   $ 744 $ 1,430 $ 220