Income Taxes - Additional Information (Details) $ in Millions |
12 Months Ended |
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Sep. 30, 2021
USD ($)
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Tax Credit Carryforward [Line Items] | |
Income tax examination year | 2017 |
Income tax examination completion date | Sep. 30, 2021 |
Income tax examination, description | The Company was under IRS examination for the September 30, 2017 tax year, however, the matter was closed with no proposed adjustments. |
Valuation allowance | $ 0.8 |
Federal | |
Tax Credit Carryforward [Line Items] | |
Net operating loss carryforward | 0.0 |
State | |
Tax Credit Carryforward [Line Items] | |
Net operating loss carryforward | $ 7.3 |
Operating loss carryforward expiration date | Dec. 31, 2034 |
Tax credit carryforwards | $ 0.7 |
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- Definition Income tax examination completion date. No definition available.
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- Definition Valuation allowance of deferred tax asset No definition available.
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tax year being audited in the income tax examination, in YYYY format. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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