XML 107 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Components of Benefit from Income Taxes) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]        
Domestic $ 5,663 $ (2,417) $ (33,535) $ (2,128)
Foreign 9,147 1,826 11,905 3,537
Provision (benefit) for income taxes $ 14,810 $ (591) $ (21,630) $ 1,409
Effective tax rate 1139.20% 2.00% (109.60%) (10.70%)