XML 43 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Summary of Provision (Benefit) for Income Taxes) (Details) - USD ($)
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]      
Federal $ (1,388,000) $ 204,000 $ 314,000
State 19,000 20,000  
Current (1,369,000) 224,000 314,000
Federal (9,763,000) (13,240,000) 390,000
State (2,349,000) 277,000 (15,000)
Deferred (12,112,000) (12,963,000) 375,000
Provision (benefit) for income taxes $ (13,481,000) $ (12,739,000) $ 689,000