XML 98 R85.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes Computed at Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]                      
Income from continuing operations before taxes $ (32,629) $ (15,963) $ 117,316 $ 52,688 $ (44,051) $ (2,051) $ 83,108 $ 39,537 $ 121,412 $ 76,543 $ 25,154
Provision for income taxes:                      
Tax at Federal statutory rate                 25,496 16,074 5,282
State taxes net of federal benefit                 7,927 5,224 1,626
Permanent differences                 196 89 345
Change in valuation allowance                 86 (113) 23
Other                 (30) (649) 241
Income tax expense                 $ 33,675 $ 20,625 $ 7,517