Income Taxes (Details 1) - USD ($) $ in Thousands |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Dec. 22, 2017 |
Sep. 30, 2018 |
Oct. 01, 2017 |
Sep. 30, 2017 |
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| Income Tax Disclosure [Abstract] | ||||||||
| Tax provision (benefit) at statutory federal rate | [1] | $ 378 | $ 63 | |||||
| Nondeductible expenses | (23) | 13 | ||||||
| Change in valuation and other temporary differences | (188) | (76) | ||||||
| Provision for (Benefit from) income taxes, net | $ 167 | $ 0 | $ 0 | |||||
| Tax provision (benefit) at statutory federal rate (in percentage) | 21.00% | 24.00% | [1] | 34.00% | [1] | |||
| Nondeductible expenses (in percentage) | (1.00%) | 7.00% | ||||||
| Change in valuation and other temporary differences (in percentage) | (12.00%) | 41.00% | ||||||
| Provision for (Benefit from) income taxes, net (in percentage) | 11.00% | 0.00% | ||||||
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| X | ||||||||||
- Definition Represent income tax expense benefit percentage. No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets and other items. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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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/disclosureRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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