XML 112 R98.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Financial Information of Registrant (Parent Company Only) - Schedule of Balance Sheets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Non-current assets:        
Total assets $ 2,383,091 $ 2,187,834 $ 1,931,856  
LIABILITIES AND STOCKHOLDERS’ EQUITY:        
Total liabilities 938,648 760,670    
Stockholders’ equity:        
Preferred stock, $0.001 par value; 1,000,000 shares authorized and no shares issued and outstanding at September 30, 2022 and September 30, 2021, respectively    
Additional paid-in capital 1,630,378 1,615,236    
Accumulated deficit (113,002) (188,227)    
Treasury stock, at cost, 4,116,570 shares at September 30, 2022 and 0 shares at September 30, 2021 (73,088)      
Total stockholders’ equity 1,444,443 1,427,164 $ 1,303,888 $ 490,023
Total liabilities and stockholders’ equity 2,383,091 2,187,834    
Parent Company [Member]        
Non-current assets:        
Investments in subsidiaries 1,444,443 1,427,164    
Total non-current assets 1,444,443 1,427,164    
Total assets 1,444,443 1,427,164    
Stockholders’ equity:        
Preferred stock, $0.001 par value; 1,000,000 shares authorized and no shares issued and outstanding at September 30, 2022 and September 30, 2021, respectively    
Additional paid-in capital 1,630,378 1,615,236    
Accumulated deficit (113,002) (188,227)    
Treasury stock, at cost, 4,116,570 shares at September 30, 2022 and 0 shares at September 30, 2021 (73,088)      
Total stockholders’ equity 1,444,443 1,427,164    
Total liabilities and stockholders’ equity 1,444,443 1,427,164    
Common Class A [Member]        
Stockholders’ equity:        
Common stock value 155 155    
Common Class A [Member] | Parent Company [Member]        
Stockholders’ equity:        
Common stock value $ 155 $ 155