Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Income Tax | ||||
Provision for Income Taxes | $ (395) | $ 171 | $ 597 | $ 370 |
Effective Tax Rate | 58.00% | (4.00%) |
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of other income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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