XML 101 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Current:      
Domestic federal $ (239)   $ 1,167
Foreign 1,407 $ 1,278 (1,404)
Foreign withholding taxes 201 94 356
Domestic state (59) 58 101
Total current 1,310 1,430 220
Deferred:      
Foreign (566)    
Total deferred (566) 0 0
Total provision $ 744 $ 1,430 $ 220