XML 99 R81.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Tax valuation allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Tax valuation allowance    
Deferred tax asset valuation allowance $ 59,817 $ 69,098
Decrease in valuation allowance 9,300  
Net tax benefit before offset by amounts recorded through OCI 9,000  
Deferred tax liability 74,379 $ 41,397
Foreign    
Tax valuation allowance    
Deferred tax liability $ 2,200