Income Taxes - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2020 |
---|---|---|---|
Deferred tax assets: | |||
Net operating loss carryforwards | $ 17,180 | $ 20,650 | |
Accruals and reserves | 1,441 | 1,250 | |
Foreign tax credits | 811 | 1,207 | |
Operating lease liabilities | 2,492 | 1,119 | |
Foreign service fee | 1,579 | 1,635 | |
Other assets | 467 | 1,092 | |
Total deferred tax assets | 23,970 | 26,953 | |
Valuation allowance | (20,000) | (23,292) | $ (21,733) |
Deferred tax assets, net of valuation allowance | 3,970 | 3,661 | |
Deferred tax liabilities: | |||
Goodwill and identifiable intangible assets | (321) | (499) | |
Property and equipment, net | (758) | (1,201) | |
Operating lease, right-of-use assets | (2,494) | (1,119) | |
Prepaid assets | (318) | (211) | |
Total deferred tax liabilities | (3,891) | (3,030) | |
Total deferred tax assets (liabilities) | $ 79 | $ 631 |
X | ||||||||||
- Definition Deferred tax assets foreign service fee. No definition available.
|
X | ||||||||||
- Definition Deferred tax assets operating lease liabilities No definition available.
|
X | ||||||||||
- Definition Deferred tax liabilities operating lease, right-of-use assets No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|