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Income Taxes - Narrative (Details) $ in Thousands | Sep. 30, 2017 USD ($)
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Federal and State Tax Authority |
Operating Loss Carryforwards [Line Items] |
Federal and state capital loss carryforward | $ 24,600
Federal Tax Authority |
Operating Loss Carryforwards [Line Items] |
Federal and state income tax net operating loss carryforward | 8,000
Federal Tax Authority | Expire in 2024 |
Operating Loss Carryforwards [Line Items] |
Federal and state income tax net operating loss carryforward | 3,600
Federal Tax Authority | Expire in 2025 |
Operating Loss Carryforwards [Line Items] |
Federal and state income tax net operating loss carryforward | 4,400
State Tax Authority |
Operating Loss Carryforwards [Line Items] |
Federal and state income tax net operating loss carryforward | 10,100
State Tax Authority | Expire in 2024 |
Operating Loss Carryforwards [Line Items] |
Federal and state income tax net operating loss carryforward | 3,600
State Tax Authority | Expire in 2025 |
Operating Loss Carryforwards [Line Items] |
Federal and state income tax net operating loss carryforward | $ 6,500

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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