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Income Taxes - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2019 | Sep. 30, 2018
--- | --- | ---
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 | 0
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 | 0 | 37
Capitalized costs | 3,730 | 2,542
Pension liability | 482 | 556
Total deferred tax liabilities | 10,994 | 9,288
Net deferred taxes | $ (582) | $ (446)

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