XML 68 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Income Tax Expense (Benefit) Computed at Country Specific Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) at statutory rate $ (1,800) $ (1,036)
State income tax expense (benefit) (192) (130)
Foreign tax activity 41 9
R&D tax credit expiration 0 0
Permanent differences, net 469 274
Adjustment of temporary differences to income tax returns 0 0
Change in valuation allowance 1,403 1,152
Income tax expense $ (79) $ 269