Income Taxes - Net Operating Loss (Details) - USD ($) $ in Thousands	3 Months Ended
Dec. 31, 2019	Dec. 31, 2018
Income Taxes
Valuation allowance	$ 2,065	$ 8,930
Valuation allowance released	7,100
Federal
Income Taxes
Net operating loss carryforwards available	2,800	10,700
State
Income Taxes
Net operating loss carryforwards available	$ 136,900	$ 166,000

It represents the amount of released valuation allowance against our state deferred tax assets.

No definition available.

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Balance Type:	debit
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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- Details

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