XML 68 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Current:      
Federal $ 973 $ (7,782) $ (1,395)
State 201 (101) 449
Foreign 449 350 899
Current income tax provision 1,623 (7,533) (47)
Deferred:      
Federal (1,834) 392 1,923
State (247) (515) 47
Foreign (89) 223 360
Deferred income tax provision (2,170) 100 2,330
Total income tax provision (benefit) $ (547) $ (7,433) $ 2,283