XML 68 R55.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Schedule of Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Current provision (benefit):      
U.S. Federal $ 1,355 $ (890) $ 2,125
U.S. State 192 51 (72)
International 41 41 54
Total current provision (benefit) 1,588 (798) 2,107
Deferred provision (benefit):      
U.S. Federal (1,505) (2,006) 1,085
U.S. State (117) (271) (85)
Total deferred (benefit) provision (1,622) (2,277) 1,000
Income tax (benefit) provision $ (34) $ (3,075) $ 3,107