XML 52 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization and Principles of Consolidation Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Sep. 30, 2016
Accounting Standards Update 2016-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets   $ 8,000
Salaries expense [Member] | Accounting Standards Update 2016-02 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 7,500 10,500
Legal expense [Member] | Accounting Standards Update 2016-02 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 900 $ 700