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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2019
Income Tax Disclosure [Abstract] |
Schedule of components of provision for income taxes of continuing operations | The components of the provision for income taxes of continuing operations are as follows:
|  | Year Ended September 30, |  |  |  |
|  | 2019 |  | 2018 |  | 2017
|  | (in thousands) |  |  |  |
Current tax provision (benefit): |  |  |  |  |  |
U.S. Federal |  | $ | — |  |  | $ | 108 |  |  | $ | (234) |
State |  | 453 |  |  | 714 |  |  | 613 |
Foreign |  | 611 |  |  | 795 |  |  | (210) |
|  | 1,064 |  |  | 1,617 |  |  | 169 |
Deferred tax provision (benefit): |  |  |  |  |  |
U.S. Federal |  | 103 |  |  | (6,796) |  |  | (592) |
State |  | (31) |  |  | (4,182) |  |  | (86) |
Foreign |  | 64 |  |  | 33 |  |  | 58 |
|  | 136 |  |  | (10,945) |  |  | (620) |
Total (benefit) provision |  | $ | 1,200 |  |  | $ | (9,328) |  |  | $ | (451) |
Schedule of significant components of deferred tax assets and liabilities | Significant components of the Company's deferred tax assets and liabilities are as follows:
|  | September 30, |  |
|  | 2019 |  | 2018
|  | (in thousands) |  |
Deferred tax assets: |  |  |  |
Net operating losses—Foreign |  | $ | 13,009 |  |  | $ | 10,163 |
Net operating losses—U.S. |  | 34,856 |  |  | 32,328 |
Accrued vacation and bonus |  | 674 |  |  | 437 |
Inventory capitalization |  | 226 |  |  | 238 |
Allowance for doubtful accounts |  | 87 |  |  | 47 |
Stock compensation expense |  | 1,989 |  |  | 3,455 |
Restructuring costs |  | 42 |  |  | 353 |
Depreciation |  | 485 |  |  | — |
Other |  | 953 |  |  | 1,158 |
Total deferred tax assets before valuation allowance |  | 52,321 |  |  | 48,179 |
Less: valuation allowance |  | (41,909) |  |  | (39,337) |
Net deferred tax assets |  | 10,412 |  |  | 8,842 |
Deferred tax liabilities: |  |  |  |  |
Amortization of intangibles |  | 408 |  |  | 204 |
Amortization of goodwill |  | 6,374 |  |  | 5,949 |
Depreciation |  | — |  |  | 37 |
Capitalized costs |  | 3,730 |  |  | 2,542 |
Pension liability |  | 482 |  |  | 556 |
Total deferred tax liabilities |  | $ | 10,994 |  |  | $ | 9,288 |
Net deferred taxes |  | $ | (582) |  |  | $ | (446) |
Schedule of reconciliation of U.S. federal statutory rate to effective rate for continuing operations | The reconciliation of the U.S. federal statutory rate to the effective rate for continuing operations is as follows:
|  | Year Ended September 30, |  |  |  |
|  | 2019 |  | 2018 |  | 2017
U.S. statutory rate |  | 21.0 | % |  | 24.5 | % |  | 35.0 | %
Permanent items |  | (6.8) | % |  | (1.2) | % |  | (0.9) | %
State taxes |  | (0.4) | % |  | 0.1 | % |  | 1.2 | %
Net foreign rate differential |  | (0.6) | % |  | (1.3) | % |  | (2.8) | %
Unrecognized tax benefits |  | (1.5) | % |  | (0.5) | % |  | 3.51 | %
Change in valuation allowance |  | (22.5) | % |  | (31.6) | % |  | (34.8) | %
Benefit from new Tax Act |  | — | % |  | 51.3 | % |  | — | %
Other |  | 4.2 | % |  | 3.3 | % |  | (0.1) | %
Provision for income taxes |  | (6.6) | % |  | 44.6 | % |  | 1.1 | %
Schedule of reconciliation unrecognized tax benefits | The following is a tabular reconciliation of the total amounts of unrecognized tax benefits:
|  | Year Ended September 30, (In thousands) |  |  |  |
|  | 2019 |  | 2018 |  | 2017
Beginning balance at October 1 |  | $ | — |  |  | $ | — |  |  | $ | 725 |
Additions based on positions related to the current year |  | — |  |  | — |  |  | — |
Additions for tax positions of prior years |  | 273 |  |  | 107 |  |  | 1,426 |
Reductions for tax positions of prior years |  | — |  |  | (107) |  |  | (229) |
Settlements |  | — |  |  | — |  |  | (1,922) |
Balance at September 30 |  | $ | 273 |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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