XML 73 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2017
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2019
Mar. 31, 2018
Sep. 30, 2018
Income Tax Disclosure [Line Items]                
Income tax benefit   $ 162,000   $ 1,220,000   $ 338,000 $ 185,000  
Discrete tax expense             $ 1,200,000  
U.S. federal statutory tax rate 21.00% 21.00%   24.50% 35.00% 21.00% 24.50%  
Discrete tax benefit       $ 200,000   $ 500,000 $ 400,000  
Unrecognized tax benefits excluding interest and penalties that would impact effective tax rate   $ 1,700,000       1,700,000   $ 1,400,000
Undistributed earnings in foreign subsidiaries   0       $ 0   $ 0
IRS [Member]                
Income Tax Disclosure [Line Items]                
Income tax examination, year under examination     2016          
Maximum [Member]                
Income Tax Disclosure [Line Items]                
Discrete tax benefit   $ 100,000