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INCOME TAXES (Tables)
 3 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of reconciliation of income tax between the amounts calculated based upon pre-tax income at the Company's federal statutory rate and the amounts reflected in the consolidated statements of operations

A reconciliation of income tax between the amounts calculated based upon pre-tax income at the Company’s federal statutory rate and the amounts reflected in the consolidated statements of operations are as follows:

 

   For the Three Months 
   Ended December 31, 
   2017   2016 
   (in thousands) 
         
Income tax expense at the statutory federal tax rate of 24% and 34%          
for the three months ended December 31, 2017 and 2016  $214   $200 
State tax expense   61    32 
Reduction of deferred tax asset from tax legislation   306    — 
Other   (17)   8 
Income tax expense  $564   $240