XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 22, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 34.00%            
Taxes Payable, Total             $ 220
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability             (279)
Tax Adjustments, Settlements, and Unusual Provisions             $ (59)
Effective Income Tax Rate Reconciliation, Percent, Total   24.20% 23.90% 8.40% 12.20%    
Scenario, Forecast [Member]              
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent           21.00%