Income Taxes - Schedule of Provision for Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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Current: | |||||||||||
Federal income tax | $ 102 | $ 244 | $ (1,348) | ||||||||
State income tax | 0 | 0 | (98) | ||||||||
Total current | 102 | 244 | (1,446) | ||||||||
Deferred: | |||||||||||
Federal income tax | (3,286) | 4,538 | 10,432 | ||||||||
State income tax | (662) | 739 | 1,919 | ||||||||
Total deferred | (3,948) | 5,277 | 12,351 | ||||||||
Total provision (benefit) for income taxes | $ (10,559) | $ 3,665 | $ 4,321 | $ (1,273) | $ (1,898) | $ 3,392 | $ 6,102 | $ (2,075) | $ (3,846) | $ 5,521 | $ 10,905 |
X | ||||||||||
- Definition Deferred Income Tax Expense (Benefit), Tax Note. No definition available.
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X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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/presentationRef
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