Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
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Oct. 01, 2018 |
Mar. 31, 2019 |
Jun. 30, 2019 |
Sep. 30, 2018 |
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Income Tax Contingency [Line Items] | ||||
Federal statutory tax rate, percent | 24.50% | |||
Tax benefit related to TCJA | $ 10,000 | |||
Deferred gain on sale | $ 3,704 | |||
Discontinued Operations, Disposed of by Sale | ASC 610-20 | ||||
Income Tax Contingency [Line Items] | ||||
Net adjustment to retained earnings | $ 14,601 | $ 3,704 |
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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of reasonable estimate for income tax benefit for which accounting for tax effect for remeasurement of deferred tax liability from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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