XML 100 R94.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
9 Months Ended
Jun. 30, 2024
Sep. 30, 2023
Income Taxes [Line Items]    
Gross unrecognized tax benefits $ 13,723 $ 11,112
Unrecognized tax benefits that, if recognized, would affect the effective tax rate 8,718  
Possible decrease in unrecognized tax benefits liability $ 2,178  
Domestic Tax Authority [Member]    
Income Taxes [Line Items]    
Year remaining open to tax examination 2020  
State and Local Jurisdiction [Member]    
Income Taxes [Line Items]    
Year remaining open to tax examination 2018  
Foreign Jurisdiction [Member]    
Income Taxes [Line Items]    
Year remaining open to tax examination 2018