XML 109 R94.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Provision (benefit) for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Current:    
Federal $ 61  
State and local 496 $ 7
Foreign 1,674  
Deferred:    
Federal (12,494) (3,902)
State and local (4,911) (881)
Foreign (13)  
Income tax expense $ (15,187) $ (4,776)