Income Taxes (Tables)

12 Months Ended

Sep. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of income (loss) before income taxes

We had income (loss) before income taxes as follows:

	September 30,
	2016			2015			2014
United States	$	146,978		$	82,377		$	9,308
Foreign	(44		)	(108		)	1,265
Total	$	146,934		$	82,269		$	10,573

Schedule of provision for income taxes

We had a provision for income taxes which consists of the following:

	September 30,
	2016		2015		2014
Current:
Federal	$	19,332	$	250	$	—
State	4,445		35		1
Foreign	—		—		279
Deferred:
Federal	699		4,051		—
State	97		512		—
Foreign	—		—		—
Total	$	24,573	$	4,848	$	280

Schedule of income tax reconciliation

A reconciliation of the statutory income tax rate to the effective tax rate is as follows:

	September 30,
	2016		2015		2014
Income taxes computed at the federal statutory rate	35.00	%	35.00	%	—	%
Permanent items	—	%	0.10	%	0.02	%
Net income attributable to non-controlling interest	(21.37	)%	(29.87	)%	—	%
Foreign taxes	—	%	—	%	3.67	%
State taxes, net of federal benefit	3.09	%	0.67	%	0.01	%
Change in valuation allowance	—	%	—	%	(1.01	)%
Total	16.72	%	5.90	%	2.69	%

Schedule of deferred tax assets

he components of the deferred tax assets as of September 30, 2016, 2015 and 2014 are as follows:

	September 30,
	2016			2015			2014
Deferred tax assets:
Termination fee	$	190		$	190		$	286
Organization costs	16			16			23
Outside basis difference	45,819			46,614			—
Total deferred tax assets	46,025			46,820			309
Valuation allowance	(206		)	(206		)	(309		)
Total deferred tax assets	$	45,819		$	46,614		$	—