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Income Taxes (Tables)
6 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Components of Income (Loss) Before Income Taxes

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

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

10,930

 

 

$

2,297

 

 

$

14,244

 

 

$

(4,676

)

Foreign

 

 

6,449

 

 

 

3,808

 

 

 

14,661

 

 

 

2,267

 

Income (loss) before income taxes

 

$

17,379

 

 

$

6,105

 

 

$

28,905

 

 

$

(2,409

)

Components of the Provision for (Benefit from) Income Taxes

 

 

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

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

4,191

 

 

$

2,422

 

 

$

3,753

 

 

$

(942

)

Foreign

 

 

2,025

 

 

 

(9,129

)

 

 

(6,952

)

 

 

(2,996

)

Provision for (benefit from) income taxes

 

$

6,216

 

 

$

(6,707

)

 

$

(3,199

)

 

$

(3,938

)

Effective income tax rate

 

 

35.8

%

 

 

(109.9

)%

 

 

(11.1

)%

 

 

163.5

%