XML 83 R71.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Line Items]        
U.S. federal statutory rates 21.00% 21.00% 21.00% 21.00%
Effective income tax rate (4.40%) (16.60%) (22.10%) (21.30%)
Provision for income taxes $ 11,647 $ 3,706 $ 45,988 $ 4,956
Net change in provision for income taxes $ 7,900   $ 41,000  
U.S.        
Income Tax Disclosure [Line Items]        
Research and development expenditure, maximum amortize period     5 years  
Foreign        
Income Tax Disclosure [Line Items]        
Research and development expenditure, maximum amortize period     15 years