XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Income and Other Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Sep. 30, 2018
Income Tax Disclosure [Abstract]          
Income tax (expense) benefit $ (15) $ 169 $ (30) $ 500 $ 502
Effective tax rate on continuing operations 0.00% (5.20%) 0.00% (13.70%)  
Interest and penalties accrued as tax liabilities $ 500 $ 400 $ 500 $ 400 $ 400