Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
9 Months Ended | 12 Months Ended |
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Jun. 30, 2018 |
Sep. 30, 2017 |
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Income Tax Expense (Benefit) [Line Items] | ||
Benefit from change in corporate income tax rate | $ 1.2 | |
Corporate income tax rate | 21.00% | 35.00% |
Maximum [Member] | 2022 to 2037 [Member] | ||
Income Tax Expense (Benefit) [Line Items] | ||
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2022 | |
Minimum [Member] | 2022 to 2037 [Member] | ||
Income Tax Expense (Benefit) [Line Items] | ||
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2037 | |
Foreign Tax Authority [Member] | ||
Income Tax Expense (Benefit) [Line Items] | ||
Operating loss carryforwards | $ 62.2 | |
Federal [Member] | 2022 to 2037 [Member] | ||
Income Tax Expense (Benefit) [Line Items] | ||
Operating loss carryforwards | 10.5 | |
State [Member] | 2022 to 2037 [Member] | ||
Income Tax Expense (Benefit) [Line Items] | ||
Operating loss carryforwards | $ 15.5 |
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- Definition Income Tax Expense (Benefit) [Line Items] No definition available.
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- Definition Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017 No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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