XML 62 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Spin-off - Discontinued operations results of operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Sep. 30, 2016
Sep. 30, 2015
Revenue $ 9,512 $ 43,191 $ 37,457 $ 34,646
Cost of operations 994 5,621 4,624 4,609
Interest expense (306) (4,323) (1,561) (2,014)
Provision for income taxes 897 7,329 7,851 3,895
Income from discontinued operations $ 0 $ 0 $ 0 2,179
Patriot Transportation        
Revenue       41,800
Cost of operations       38,195
Operating profit       3,605
Interest expense       (33)
Income before income taxes       3,572
Provision for income taxes       1,393
Income from discontinued operations       $ 2,179