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Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
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)