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Income Taxes - Components of Net Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets -    
Valuation reserves and non-deductible expenses $ 4,848 $ 1,253
Stock compensation expense not deductible 1,804 2,158
Net operating loss and tax credit carryforwards 10,164 494
Basis difference in equity-method investee 302 302
Inventory basis differences 382 289
Other 207 125
Subtotal 17,707 4,621
Less valuation allowance (302) (408)
Deferred tax assets 17,405 4,213
Deferred tax liabilities -    
Fixed asset basis differences and depreciation (4,269) (2,205)
Intangible asset basis differences and amortization (9,293) (4,374)
Deferred tax liabilities (13,562) (6,579)
Net deferred tax assets (liabilities) $ 3,843 $ 2,366