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v3.20.4

Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Sep. 30, 2019
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Income Tax Disclosure [Abstract] |  |
Net operating carry forwards | $ 113,402 | $ 106,645
Deferred credits | 1,485 | 1,882
Other accrued expenses | 2,842 | 2,329
Prepaids and other | 1,632 | 2,576
State alternative minimum tax | 1 | 1
Other reserves and estimated losses | 641 | 947
Operating lease | 24,263 | 4,928
Subtotal | 144,266 | 119,308
Less: valuation allowance | (3,063) | (1,890)
Total net deferred tax assets | 141,203 | 117,418
Intangibles | (1,830) | (2,204)
ROU Lease | (19,210) |
Property and equipment | (184,438) | (170,517)
Total deferred tax liabilities | (205,478) | (172,721)
Net deferred tax liability | $ (64,275) | $ (55,303)

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