Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 30, 2018 |
Sep. 30, 2017 |
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Valuation Allowance, Deferred Tax Asset, Change in Amount | $ 41 | |
Deferred tax asset, income tax expense (benefit) | 500 | |
Deemed repatriation tax | 771 | $ 0 |
Income tax expense | $ 882 | $ 1,162 |
Effective Income Tax Rate, Continuing Operations | (79.70%) | 34.10% |
Deferred Tax Assets, Valuation Allowance | $ 2,658 | $ 2,712 |
Deferred Tax Assets, Other Tax Carryforwards | 55 | |
Undistributed Earnings of Foreign Subsidiaries | 12,700 | 2,800 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 220 | |
Accrued penalties and interest | 11 | 7 |
U.S. | ||
Operating Loss Carryforwards | 1,700 | 0 |
State | ||
Valuation Allowance, Deferred Tax Asset, Change in Amount | 54 | |
Operating Loss Carryforwards | 500 | $ 400 |
U.K. | ||
Operating Loss Carryforwards | $ 8,800 |
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Amount of income tax expense (benefit) for remeasurement of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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