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

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

 

 

 

Three Months Ended December 31,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Domestic

 

$

(11,825

)

 

$

65,636

 

Foreign

 

 

(6,792

)

 

 

(7,438

)

(Loss) income before income taxes

 

$

(18,617

)

 

$

58,198

 

 

Components of the Provision for Income Taxes

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

 

 

 

Three Months Ended December 31,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Domestic

 

$

1,291

 

 

$

29,078

 

Foreign

 

 

4,380

 

 

 

5,263

 

Provision for income taxes

 

$

5,671

 

 

$

34,341

 

Effective income tax rate

 

 

(30.5

)%

 

 

59.0

%