XML 128 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Income and Other Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Operating Loss Carryforwards [Line Items]      
Income tax expense $ 572 $ 60 $ 54
Effective tax rate on continuing operations 2.20% 0.90% 0.20%
Portion of operating loss carryforward subject to limitation $ 230,200    
Portion of operating loss carryforward not subject to limitation 228,300    
Interest and penalties accrued as tax liabilities 0 $ 600  
Foreign Income And Research And Development Credit      
Operating Loss Carryforwards [Line Items]      
Tax credit 2,500    
Internal Revenue Service (IRS)      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 458,500    
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 5,500    
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 72,800