XML 104 R85.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Schedule of Provision for Income Taxes Differed from the Amount Computed by Applying Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]      
Federal tax provision at statutory rate $ (122,768) $ (7,633) $ (41,738)
State tax, net of federal benefit 199 (890) 185
Foreign tax rate and other foreign related tax items 3,230 3,203 920
Uncertain tax positions 1,681 4,202 25
Stock-based compensation 1,953 4,734 (15,020)
Global intangible low-taxed income (1,601) 7,464 (554)
Goodwill impairment 114,863   39,933
Change in valuation allowance (1,763) 27,101 128,034
Executive compensation 183 991 885
Non-deductible expenditures 835 211 210
R&D credits (1,531) (588) (805)
Intangible property transfers   (18,930)  
Capital losses 8,187    
Provision for income taxes $ 3,468 $ 19,865 $ 112,075