Income taxes - Schedule of Net Deferred Tax Position (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Oct. 01, 2018 |
Sep. 30, 2018 |
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Income Tax Disclosure [Abstract] | |||
Balance of tax jurisdictions with net deferred tax assets | $ 186 | $ 209 | $ 6,834 |
Balance of tax jurisdictions with net deferred tax liabilities | (46,560) | $ (33,451) | (26,377) |
Net deferred tax liabilities | $ (46,374) | $ (19,543) |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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