XML 80 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Provision For (Benefit From) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]      
Federal $ 2,187 $ 13,130 $ 3,009
State 1,266 (945) 2,003
Foreign 25,199 33,867 28,213
Current provision for income taxes 28,652 46,052 33,225
Federal (26,811) 22,911 (12,594)
State (4,063) 1,759 (445)
Foreign 6,233 (22,962) (43,517)
Deferred provision for (benefit from) income taxes (24,641) 1,708 (56,556)
Total provision (benefit) for income taxes $ 4,011 $ 47,760 $ (23,331)