XML 123 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - COMPONENTS OF INCOME TAX PROVISION (BENEFIT) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Current:      
Federal $ (2,848) $ (16,023) $ (23,597)
State 4,563 2,470 (2,209)
Deferred:      
Federal (40,785) 54,965 70,386
State 6,731 11,457 11,441
Investment/production tax credits (21,446) (34,526) (32,491)
Income tax (benefit) provision $ (53,785) $ 18,343 $ 23,530