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Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Gross deferred tax assets:    
Right-of-use assets for operating leases $ 40,515 $ 0
Deferred compensation 802 1,449
Accrued compensation 3,940 2,432
Accrued tool sets 831 694
Other reserves and accruals 2,665 1,884
Deferred revenue 4,406 4,324
Deferred rent liability 0 3,024
Financing obligation 0 10,178
Net operating losses 6,729 12,639
Tax credit carryforwards 293 205
Charitable contribution carryovers 1,527 1,234
Deductions limited by Section 382 764 670
Valuation allowance (17,449) (25,673)
Total gross deferred tax assets 45,023 13,060
Gross deferred tax liabilities:    
Operating lease liability (37,083) 0
Amortization of goodwill and intangibles (2,056) (2,056)
Depreciation and amortization of property and equipment (5,547) (10,470)
Prepaid and other expenses deductible for tax (1,011) (863)
Total gross deferred tax liabilities (45,697) (13,389)
Net deferred tax liabilities $ (674) $ (329)