Income Taxes - Schedule of Provision for Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Current: | |||||||||||
| Federal income tax | $ 1,961 | $ 102 | $ 244 | ||||||||
| State income tax | 384 | 0 | 0 | ||||||||
| Total current | 2,345 | 102 | 244 | ||||||||
| Deferred: | |||||||||||
| Federal income tax | (3,917) | (3,286) | 4,538 | ||||||||
| State income tax | 1,962 | (662) | 739 | ||||||||
| Total deferred | (1,955) | (3,948) | 5,277 | ||||||||
| Provision (benefit) for income taxes | $ (284) | $ 4,941 | $ 8,150 | $ (12,417) | $ (10,559) | $ 3,665 | $ 4,321 | $ (1,273) | $ 390 | $ (3,846) | $ 5,521 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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