XML 43 R85.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes Components of Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Components of Income (Loss) before Income Taxes [Abstract]        
Effective Income Tax Rate Reconciliation, Percent 1139.20% 2.00% (109.60%) (10.70%)
Deferred tax benefit     $ (39,255) $ (11,642)
Document Period End Date     Mar. 31, 2020  
Domestic $ (14,236) $ (28,639) $ (2,680) (10,185)
Foreign 15,536 (349) 22,417 (2,922)
Income (loss) before income taxes $ 1,300 $ (28,988) $ 19,737 $ (13,107)