Income Taxes (Tables)

12 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Income or Loss Before Income Tax

The components of income (loss) before income tax are as follows:

	For the Fiscal Years Ended
(in thousands)	September 30, 2022		September 30, 2021		September 30, 2020
Domestic	$	104,432	$	57,138	$	(124,227)
Foreign	(20,426)		(56,138)		(44,483)
Income (loss) before income tax	$	84,006	$	1,000	$	(168,710)

Schedule of Components of Income Tax

The components of income tax are as follows:

	For the Fiscal Years Ended
(in thousands)	September 30, 2022		September 30, 2021		September 30, 2020
Current:
Federal	$	—	$	—	$	—
State	292		(325)		(355)
Foreign	—		—		—
Total	292		(325)		(355)
Non-current:
Federal	—		—		—
State	—		—		—
Foreign	(9,102)		6,678		7,049
Total	(9,102)		6,678		7,049
Income tax benefit (provision)	$	(8,810)	$	6,353	$	6,694

Schedule of Deferred Income Tax Assets and Liabilities

The tax effect of these temporary differences are recorded within deferred income tax assets or liabilities as follows:    

	September 30, 2022		September 30, 2021
Deferred income tax assets:
Foreign net operating loss carryforward	$	18,058	$	26,188
Lease obligations	91,447		92,243
Limitation on interest expense deduction	9,749		—
Accumulated book depreciation in excess of tax depreciation	6,909		8,336
Other	1,493		29
Valuation allowance	(19,919)		—
Total	107,737		126,796
Deferred income tax liabilities:
Casino Operating and Services Agreement contract asset	(23,137)		(31,685)
Right-of-use lease assets	(80,728)		(81,656)
Other	(46)		(127)
Total	(103,911)		(113,468)
Deferred income tax asset, net (1)	$	3,826	$	13,328

_________

(1)Recorded within other assets, net.

Schedule of Operating Loss Carryforwards

Such deferred tax assets expire as follows:

(in thousands)
Fiscal years:
2025 through 2029	$	10,707
2030 through 2034	3,522
2035 through 2039	66,636
2040 through 2042	33,386
Indefinite	3,546
Total	$	117,797