Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Provision for Income Tax (Details)

v3.20.2
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
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