Income Taxes - Schedule of Provision for Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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| Current: | |||||||||||
| Federal income tax | $ 131 | $ 7,314 | $ 1,961 | ||||||||
| State income tax | (71) | 2,202 | 384 | ||||||||
| Total current | 60 | 9,516 | 2,345 | ||||||||
| Deferred: | |||||||||||
| Federal income tax | 6,151 | 2,995 | (3,917) | ||||||||
| State income tax | 1,452 | 272 | 1,962 | ||||||||
| Total deferred | 7,603 | 3,267 | (1,955) | ||||||||
| Income tax provision | $ 5,635 | $ 171 | $ 1,496 | $ 361 | $ 5,701 | $ 5,483 | $ 2,228 | $ (629) | $ 7,663 | $ 12,783 | $ 390 |
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- Definition Deferred Income Tax Expense (Benefit), Tax Note. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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