XML 136 R118.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Income Taxes [Line Items]      
Statutory tax rate 21.00% 21.00% 21.00%
Undistributed foreign earnings not provided for taxes $ 302,000    
Net operating loss deferred tax asset, foreign 2,110 $ 6,106  
Unrecognized tax benefits that, if recognized, would affect the effective tax rate 8,724 $ 4,730  
Possible decrease in unrecognized tax benefits liability $ 5,385    
Domestic Tax Authority [Member]      
Income Taxes [Line Items]      
Year remaining open to tax examination   2018  
Internal Revenue Service (IRS) [Member]      
Income Taxes [Line Items]      
Year remaining open to tax examination   2017  
Foreign Jurisdiction [Member]      
Income Taxes [Line Items]      
Year remaining open to tax examination   2016  
State and Local Jurisdiction [Member]      
Income Taxes [Line Items]      
Year remaining open to tax examination   2017