XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ (70,431) $ 30,605
Other comprehensive income, net of income taxes:    
Amortization of actuarial losses, net of income taxes of $(0.1) million and $(0.2) million, respectively 457 516
Other comprehensive income 457 516
Comprehensive income (loss) $ (69,974) $ 31,121