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INCOME TAXES (Tables) | 6 Months Ended
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Mar. 31, 2021
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 |  |  | For the Six Months |
|  | Ended March 31, |  |  | Ended March 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (In thousands) |
Income tax expense at the statutory federal tax rate of 21% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for the three and six months ended March 31, 2021 and 2020 |  | $ | 453 |  |  | $ | 77 |  |  | $ | 853 |  |  | $ | 221 |
State tax expense |  |  | 212 |  |  |  | 57 |  |  |  | 394 |  |  |  | 163 |
Other |  |  | (13 | ) |  |  | (13 | ) |  |  | (26 | ) |  |  | (25 | )
Income tax expense |  | $ | 652 |  |  | $ | 121 |  |  | $ | 1,221 |  |  | $ | 359 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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