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Income Taxes (Tables)
6 Months Ended
Mar. 31, 2024
Income Tax Disclosure [Abstract]  
Components of Loss Before Income Taxes

The components of loss before income taxes are as follows (dollars in thousands):

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

(270,347

)

 

$

(15,919

)

 

$

(204,711

)

 

$

(9,866

)

Foreign

 

 

4,018

 

 

 

(6,464

)

 

 

(3,420

)

 

 

(13,425

)

Loss before income taxes

 

$

(266,329

)

 

$

(22,383

)

 

$

(208,131

)

 

$

(23,291

)

 

Components of the Provision for Income Taxes

The components of the provision for income taxes are as follows (dollars in thousands):

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

2,994

 

 

$

618

 

 

$

32,072

 

 

$

369

 

Foreign

 

 

8,653

 

 

 

3,088

 

 

 

13,916

 

 

 

4,587

 

Provision for income taxes

 

$

11,647

 

 

$

3,706

 

 

$

45,988

 

 

$

4,956

 

Effective income tax rate

 

 

(4.4

)%

 

 

(16.6

)%

 

 

(22.1

)%

 

 

(21.3

)%