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Income Taxes (Tables)
3 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate
The calculation of the effective tax rate is as follows (in thousands):
 
Three months ended December 31,
 
2016
 
2015
Loss before income taxes
$
(1,741
)
 
$
(1,506
)
 
 
 
 
Income tax benefit
(1,441
)
 
(1,047
)
 
 
 
 
Net loss
$
(300
)
 
$
(459
)
 
 
 
 
Effective tax rate
83
%
 
70
%
 
 
Three months ended December 31,
 
2016
 
2015
Statutory rate
35
%
 
35
 %
Foreign valuation allowance
15

 
(11
)
Research and development credit
22

 
45

State income taxes, net of federal benefit
2

 
3

Rate differential and other
9

 
(2
)
Effective tax rate
83
%
 
70
 %