Background and Basis of Presentation - Additional Information (Details) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2019
USD ($)
Segment
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Dec. 31, 2018
USD ($)
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Sep. 30, 2019
USD ($)
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| Error Corrections And Prior Period Adjustments Restatement [Line Items] | |||
| Number of operating segments | Segment | 3 | ||
| Impairment charges | $ 614 | $ 0 | |
| Provision for income taxes | 350 | $ 567 | |
| Deferred tax assets | 4,588 | $ 4,869 | |
| As Previously Reported | |||
| Error Corrections And Prior Period Adjustments Restatement [Line Items] | |||
| Impairment charges | 1,207 | ||
| Provision for income taxes | 195 | ||
| Deferred tax assets | 4,743 | ||
| Correction | |||
| Error Corrections And Prior Period Adjustments Restatement [Line Items] | |||
| Impairment charges | (593) | ||
| Provision for income taxes | 155 | ||
| Deferred tax assets | (155) | ||
| Reclassified portion of short term lease obligations to long-term lease obligation | $ 177 | ||
| X | ||||||||||
- Definition Reclassified portion of short term lease obligations to long-term lease obligation. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. 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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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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- Details
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- Details
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