XML 114 R76.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]      
Current federal (a) $ (4,935) $ 57 $ 0
Current state 693 512 859
Deferred federal (31,291) 102,082 1,625
Deferred state (1,684) (8,167) 212
Total (benefit) / expense $ (37,217) $ 94,484 $ 2,696