Income Taxes - Schedule of Income Tax Provision (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Sep. 29, 2019 |
Sep. 30, 2018 |
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| Current income tax expense: | ||
| Federal 2019 | $ 279 | $ 167 |
| Federal 2018 Tax Adjustment | (15) | |
| Current income tax expense | 264 | 167 |
| Deferred income tax provision (benefit): | ||
| Federal | (1,414) | |
| Provision for (Benefit from) income taxes, net | $ (1,150) | $ 167 |
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- Definition Federal 2018 tax adjustment. 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 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 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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