XML 103 R84.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Current:      
Federal $ (561) $ 611 $ 12
State 32 38 15
Foreign 8,655 11,619 14,761
Total current 8,126 12,268 14,788
Deferred:      
Federal (4,596) 7,941 (6,823)
State 219 (1,164) 218
Foreign (281) 820 103,892
Total deferred (4,658) 7,597 97,287
Provision for income taxes $ 3,468 $ 19,865 $ 112,075
Effective income tax rate (0.60%) (54.60%) (56.40%)