XML 96 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended 18 Months Ended
Jan. 01, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Income Tax Disclosure [Line Items]        
Deferred tax asset   $ 42,701,000 $ 47,806,000 $ 42,701,000
Tax Cuts and Jobs Act, percentage of depreciation for certain fixed assets acquired   100.00%    
Income Tax Disclosure [Abstract]        
Net change in valuation allowance   $ 100,000 $ (100,000)  
Unrecognized income tax benefits   $ 0   0
State        
Income Tax Disclosure [Abstract]        
Net operating loss carry forwards $ 1,800,000      
State | Minimum        
Income Tax Disclosure [Abstract]        
Expiration date of net operating loss carryforward Dec. 31, 2023      
State | Maximum        
Income Tax Disclosure [Abstract]        
Expiration date of net operating loss carryforward Dec. 31, 2037      
Federal        
Income Tax Disclosure [Abstract]        
Number of years for examination   4 years    
New York        
Income Tax Disclosure [Abstract]        
Number of years for examination   4 years    
Connecticut        
Income Tax Disclosure [Abstract]        
Number of years for examination   4 years    
Pennsylvania        
Income Tax Disclosure [Abstract]        
Number of years for examination   4 years    
New Jersey        
Income Tax Disclosure [Abstract]        
Number of years for examination   5 years    
CARES Act        
Income Tax Disclosure [Line Items]        
Deferral payment of social security taxes       5,200,000
Deferred tax asset   $ 1,500,000   $ 1,500,000