XML 82 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2018
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Income Taxes [Line Items]            
Federal corporate tax rate 35.00% 21.00% 21.00% 21.00% 24.50%  
Non-cash adjustment to income tax expense         $ 805,000  
Reversal of outstanding deferred tax asset valuation allowance due     $ 164,000      
Deferred tax asset     800,000      
Domestic Country            
Income Taxes [Line Items]            
Net operating loss (NOL) carryforwards     $ 15,400,000     $ 0
Minimum [Member] | State And Local Jurisdiction            
Income Taxes [Line Items]            
Operating loss carry forwards expiration year     2029      
Maximum [Member] | State And Local Jurisdiction            
Income Taxes [Line Items]            
Operating loss carry forwards expiration year     2032