XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Tables)
6 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of Calculation of the Effective Income Tax Rate
The calculation of the effective tax rate is as follows (in thousands):
 Three months ended March 31,Six months ended March 31,
 2023202220232022
Income (loss) before income taxes$10,973 $595 $12,587 $(3,692)
Income tax provision2,500 1,812 2,951 371 
Net income (loss)$8,473 $(1,217)$9,636 $(4,063)
Effective tax rate23 %305 %23 %(10)%