Organization and Basis of Presentation (Details) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Sep. 30, 2015 |
|---|---|---|
| New Accounting Pronouncement, Early Adoption [Line Items] | ||
| Deferred tax liability, noncurrent | $ 15,531 | $ 6,546 |
| Deferred tax assets, noncurrent | $ 11,077 | 11,058 |
| Previously Reported | ||
| New Accounting Pronouncement, Early Adoption [Line Items] | ||
| Deferred tax asset, current | 19,000 | |
| Deferred tax liability, noncurrent | 15,200 | |
| Deferred tax assets, noncurrent | $ 700 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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