XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation of Unaudited Interim Condensed Consolidated Financial Statements and Significant Accounting Policies Adoption of ASU 2016-09 (Details) - USD ($)
3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Oct. 01, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Income tax provision $ 2,606,000 $ 765,000  
Accounting Standards Update 2016-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Income tax provision $ 500,000    
ASU 2016-09 adoption, impact on earnings per share $ (0.02)    
ASU 2016-09 adoption, impact on retained earnings     $ 33,000