XML 80 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Schedule of Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]    
Depreciable assets $ (2,257) $ 1,618
Deferred revenue 80 96
Accruals and reserves 1,153 835
Stock-based compensation 3,113 4,194
Impaired strategic investments 2,701 4,186
Capital loss carryforward 63 1,456
NOL carryforward 3,324  
Federal and state R&D credit 110  
Other 587 586
Valuation allowance (3,847) (5,721)
Total deferred tax assets 5,027 7,250
Less current deferred tax assets   (546)
Noncurrent deferred tax assets $ 5,027 $ 6,704