XML 71 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]    
Deferred tax assets Patron tax $ 621 $ 948
Deferred tax assets Capital loss carryforwards 420 763
Net deferred tax assets 1,041 1,711
Deferred tax liabilities Intangibles (14,491) (13,110)
Deferred tax liabilities Property and equipment (8,024) (7,206)
Deferred tax liabilities Other (184) (947)
Deferred tax liabilities (22,699) (21,263)
Net deferred tax liabilities $ (21,658) $ (19,552)