XML 77 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Schedule of Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Current provision (benefit):      
U.S. Federal $ 263 $ (1,570) $ 1,355
U.S. State 108 42 192
International 87 90 41
Total current provision (benefit) 458 (1,438) 1,588
Deferred provision (benefit):      
U.S. Federal 1,851 (1,336) (1,505)
U.S. State (62) 197 (117)
International (138)    
Total deferred benefit 1,651 (1,139) (1,622)
Total income tax provision (benefit) $ 2,109 $ (2,577) $ (34)