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Income Taxes (Tables)
 9 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Tax Adjustment Related to the CARES Act
On March 27, 2020, the CARES Act was enacted, which provided a technical correction to a provision in the TCJA related to the characterization of federal net operating losses ("NOLs") generated during fiscal year 2018. Under the TCJA, NOLs generated in fiscal years that straddled December 31, 2017 were designated as indefinite-lived NOLs. The CARES Act amended this legislation to designate these NOLs as definite-lived NOLs. This recharacterization resulted in an increase of $6.5 million in deferred tax assets related to our definite lived NOLs, thus requiring additional valuation allowance of the same amount. The adjustment should have been recorded during the three months ended March 31, 2020.
We determined that these amounts are not material to our previously issued condensed consolidated financial statements for the three months ended March 31, 2020. The line items of our previously issued financial statements that are impacted by the adjustment are as follows (dollars in thousands, except per share):
 
As of March 31, 2020
 
Previously Reported
 
Adjustment
 
As Revised
Deferred tax liabilities
$
63,942

 
$
6,496

 
$
70,438

Total liabilities
$
2,641,033

 
$
6,496

 
$
2,647,529

Accumulated deficit
$
(258,437
)
 
$
(6,496
)
 
$
(264,933
)
Total stockholders’ equity
$
1,115,717

 
$
(6,496
)
 
$
1,109,221

 
For the three Months Ended March 31, 2020
 
Previously Reported
 
Adjustment
 
As Revised
Provision for income taxes
$
14,810

 
$
6,496

 
$
21,306

Net loss from continuing operations
$
(13,510
)
 
$
(6,496
)
 
$
(20,006
)
Net loss
$
(13,510
)
 
$
(6,496
)
 
$
(20,006
)
Net loss per basic common share - Continuing operations
$
(0.05
)
 
$
(0.02
)
 
$
(0.07
)
Total net loss per basic common share
$
(0.05
)
 
$
(0.02
)
 
$
(0.07
)
Net loss per diluted common share - Continuing operations
$
(0.05
)
 
$
(0.02
)
 
$
(0.07
)
Total net loss per diluted common share
$
(0.05
)
 
$
(0.02
)
 
$
(0.07
)
Components of Benefit from Income Taxes
The components of income (loss) from continuing operations before income taxes are as follows (dollars in thousands):
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
2020
 
2019
 
2020
 
2019
Domestic
$
(11,060
)
 
$
(6,469
)
 
$
(13,740
)
 
$
(16,500
)
Foreign
11,062

 
16,502

 
33,479

 
13,426

Income (loss) before income taxes
$
2

 
$
10,033

 
$
19,739

 
$
(3,074
)
The components of (benefit) provision for income taxes from continuing operations are as follows (dollars in thousands):
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
2020
 
2019
 
2020
 
2019
Domestic
$
(4,557
)
 
$
425

 
$
(31,595
)
 
$
(1,704
)
Foreign
(12,103
)
 
10,295

 
(199
)
 
13,833

(Benefit) provision for income taxes
$
(16,660
)
 
$
10,720

 
$
(31,794
)
 
$
12,129

Effective tax rate
NA
 
106.8
%
 
(161.1
)%
 
(394.6
)%