XML 70 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]      
Statutory rate 25.00% 35.00% 35.00%
State income taxes, net of federal benefit (2.00%) 2.00% 2.00%
Research and development credit 9.00% 9.00% (8.00%)
Foreign rate differential 1.00% 2.00% (8.00%)
Foreign withholding (3.00%) (0.00%) (0.00%)
Foreign valuation allowance (20.00%) 2.00% (11.00%)
NOL carryback impact on deductions (0.00%) (4.00%) (0.00%)
Deferred tax rate differential (4.00%) 0.00% 0.00%
Other 1.00% (2.00%) 3.00%
Effective rate 7.00% 44.00% 13.00%