XML 59 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Sep. 30, 2020
Income Tax Contingency [Line Items]          
Income tax expense $ 490,000 $ 166,000 $ 570,000 $ 207,000  
Benefit related to reversal of previously recorded uncertain tax positions     300,000    
Income tax expense from discontinued operations   $ (100,000)   $ (47,000)  
Unrecognized tax benefits that would impact effective tax rate 900,000   900,000   $ 1,200,000
Accrual for potential interest and penalties $ 600,000   $ 600,000   $ 800,000
Minimum          
Income Tax Contingency [Line Items]          
Number of years open for tax examinations     3 years    
Maximum          
Income Tax Contingency [Line Items]          
Number of years open for tax examinations     5 years