XML 89 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]      
Current federal $ 0 $ (4,641) $ (4,935)
Current state 1,126 485 693
Deferred federal 20,331 20,639 (31,291)
Deferred state 89 1,490 (1,684)
Total expense (benefit) $ 21,546 $ 17,973 $ (37,217)