XML 72 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
Current deferred income taxes:    
Gross assets $ 0 $ 3,978
Gross liabilities and valuation allowance 0 (439)
Net current deferred income tax asset 0 3,539
Noncurrent deferred income taxes:    
Gross assets 22,480 18,559
Gross liabilities and valuation allowance (16,543) (18,330)
Net noncurrent deferred income tax asset (liability) 5,937 229
Net deferred income tax asset $ 5,937 $ 3,768