XML 146 R131.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Sep. 30, 2022
Deferred Tax Liabilities, Gross [Abstract]    
Depreciation and intangible amortization $ (97,572) $ (56,856)
Right-of-use assets (16,632) (14,146)
Other liabilities (317) (402)
Net unrealized loss (1,574) (27,144)
Deferred tax liabilities $ (116,095) $ (98,548)