XML 70 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]          
United States statutory tax rate 21.00%       35.00%
Decrease in deferred tax asset due to Tax Act       $ 8,100  
Income tax expense (benefit) $ 550 $ (676) $ 557 $ (670)  
Proceeds from income tax refunds   $ 700      
Nigeria          
Income Taxes [Line Items]          
Foreign withholding taxes $ 600