XML 67 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Income Taxes Provision (Benefit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Current provision (benefit):                      
Federal                 $ 8,055 $ 2,321 $ 496
State                 195 (366) 73
Total current provision                 8,250 1,955 569
Deferred provision (benefit):                      
Federal                 4,205 10,190 11,691
State                 1,513 2,116 (52)
Total deferred provision                 5,718 12,306 11,639
Total income tax provision $ 3,386 $ 6,723 $ 1,610 $ 2,249 $ 1,852 $ 9,094 $ 1,484 $ 1,831 $ 13,968 $ 14,261 $ 12,208