XML 87 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Federal   $ 215 $ 1,886 $ 2,438
State and local   560 1,037 1,219
Total current income tax expense (benefit)   775 2,923 3,657
Federal   (1,248) 913 (8,096)
State and local   (20) (92) 1,321
Total deferred income tax expense (benefit)   (1,268) 821 (6,775)
Total income tax expense (benefit) $ 692 $ (493) $ 3,744 $ (3,118)