Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.8.0.1
Income Taxes - Narrative (Details)
$ in Thousands
Sep. 30, 2017
USD ($)
Federal and State Tax Authority  
Operating Loss Carryforwards [Line Items]  
Federal and state capital loss carryforward $ 24,600
Federal Tax Authority  
Operating Loss Carryforwards [Line Items]  
Federal and state income tax net operating loss carryforward 8,000
Federal Tax Authority | Expire in 2024  
Operating Loss Carryforwards [Line Items]  
Federal and state income tax net operating loss carryforward 3,600
Federal Tax Authority | Expire in 2025  
Operating Loss Carryforwards [Line Items]  
Federal and state income tax net operating loss carryforward 4,400
State Tax Authority  
Operating Loss Carryforwards [Line Items]  
Federal and state income tax net operating loss carryforward 10,100
State Tax Authority | Expire in 2024  
Operating Loss Carryforwards [Line Items]  
Federal and state income tax net operating loss carryforward 3,600
State Tax Authority | Expire in 2025  
Operating Loss Carryforwards [Line Items]  
Federal and state income tax net operating loss carryforward $ 6,500