XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supporting Financial Information - Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Sep. 30, 2017
Finite Lived Intangible Assets [Roll Forward]        
Goodwill, net $ 25,989   $ 25,989 $ 25,989
Intangible assets, including goodwill, gross balance       43,612
Accumulated amortization finite-lived intangibles, beginning balance     (2,496)  
Current period amortization (400) $ (400) (881)  
Accumulated amortization finite-lived intangibles, ending balance (3,377)   (3,377)  
Finite-lived intangibles, net balance 14,246   14,246  
Intangible assets, including goodwill, net balance 40,235   $ 40,235  
Estimated useful live of finite-lived intangible assets     10 years  
Customer Relationships [Member]        
Finite Lived Intangible Assets [Roll Forward]        
Finite-lived intangible assets, gross balance       16,626
Accumulated amortization finite-lived intangibles, beginning balance     $ (2,355)  
Current period amortization     (831)  
Accumulated amortization finite-lived intangibles, ending balance (3,186)   (3,186)  
Finite-lived intangibles, net balance 13,440   13,440  
Noncompete Agreements [Member]        
Finite Lived Intangible Assets [Roll Forward]        
Finite-lived intangible assets, gross balance       480
Accumulated amortization finite-lived intangibles, beginning balance     (68)  
Current period amortization     (24)  
Accumulated amortization finite-lived intangibles, ending balance (92)   (92)  
Finite-lived intangibles, net balance 388   388  
Trade Names [Member]        
Finite Lived Intangible Assets [Roll Forward]        
Finite-lived intangible assets, gross balance       $ 517
Accumulated amortization finite-lived intangibles, beginning balance     (73)  
Current period amortization     (26)  
Accumulated amortization finite-lived intangibles, ending balance (99)   (99)  
Finite-lived intangibles, net balance $ 418   $ 418