Income Taxes (Tables)

9 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Components of Income Before Income Taxes

The components of income before income taxes are as follows (dollars in thousands):

	Three Months Ended June 30,					Nine Months Ended June 30,
	2022			2021		2022			2021
Domestic	$	38,167		$	4,895	$	52,366		$	19,139
Foreign		(26,440	)		6,967		(18,327	)		21,628
Income before income taxes	$	11,727		$	11,862	$	34,039		$	40,767

Components of the Provision for Income Taxes

The components of the provision for income taxes are as follows (dollars in thousands):

	Three Months Ended June 30,						Nine Months Ended June 30,
	2022			2021			2022			2021
Domestic	$	(4,807	)	$	2,661		$	(3,137	)	$	6,414
Foreign		115,801			3,403			117,875			(3,549	)
Provision for income taxes	$	110,994		$	6,064		$	114,738		$	2,865
Effective income tax rate		946.5	%		51.1	%		337.1	%		7.0	%