XML 83 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Unrecognized Tax Benefits) (Details)
$ in Thousands
6 Months Ended
Mar. 31, 2020
USD ($)
Unrecognized tax benefits that would impact effective tax rate $ 2,200
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Unrecognized tax benefits, beginning balance 1,713
Increases related to prior year income tax positions 712
Decreases related to settlements (7)
Decreases related to expiration of statute of limitations (39)
Unrecognized tax benefits, ending balance 2,379
Maximum  
Unrecognized tax benefits that would decrease next twelve months $ 300