Description of Business - Goldline Acquisition (Details) |
3 Months Ended | 12 Months Ended | |||
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Sep. 30, 2017
USD ($)
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Aug. 28, 2017
USD ($)
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Sep. 30, 2017
USD ($)
$ / shares
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Sep. 30, 2016
USD ($)
$ / shares
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Jun. 30, 2017
Segment
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Business Acquisition [Line Items] | |||||
Number of Reportable Segments | Segment | 2 | ||||
Goldline, LLC | |||||
Business Acquisition [Line Items] | |||||
Purchase price | $ 10,000,000 | ||||
Fair value of the assets acquired | 6,400,000 | ||||
Tangible assets | 3,600,000 | ||||
Escrow deposit | $ 0 | 1,500,000 | |||
Revised purchase price | 9,500,000 | ||||
Prepaid expense | $ 500,000 | $ 500,000 | |||
Acquisition related costs | 700,000 | 500,000 | |||
Pro forma revenue | 2,166,054,000 | $ 1,842,528,000 | |||
Pro forma net income | $ 216,000 | $ 2,290,000 | |||
Pro from dilutive earnings per share | $ / shares | $ 0 | $ 0 | |||
Liabilities incurred for the acquisition | $ 7,500,000 | ||||
Business Acquisition, Pro Forma Earnings Per Share, Basic | $ / shares | $ 0 | $ 0 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets No definition available.
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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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- Definition The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Details
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