XML 71 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Income tax provision     $ 367 $ 148 $ 2,973 $ 913
Income tax expense (benefit) specific to the period         3,000 $ (100)
Federal corporate tax rate 21.00% 35.00%        
Unrecognized tax benefits that would impact effective tax rate     1,100   1,100  
Decrease in unrecognized tax benefits that is reasonably possible     $ 100   100  
Accounting Standards Update 2016-09            
Income tax provision         700  
Tax Cuts and Jobs Act of 2017            
Income tax provision         2,700  
Tax Cuts and Jobs Act of 2017, Remeasurement Of Deferred Tax            
Income tax provision         2,600  
Tax Cuts and Jobs Act of 2017, One Time Transition Tax For Foreign Subsidiaries            
Income tax provision         $ 100