XML 65 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Provision For/(Benefit From) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Current tax:    
State $ 6 $ 53
Federal 12 9
Deferred tax:    
State (103) 0
Federal 5,088 0
Deferred Tax Assets, Valuation Allowance (13,840) 0
Valuation allowance $ (8,837) $ 62