XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Line Items]        
U.S. federal statutory rates 21.00% 21.00% 21.00% 21.00%
Effective income tax rate 946.50% 51.10% 337.10% 7.00%
Provision for (benefit from) income taxes $ 110,994 $ 6,064 $ 114,738 $ 2,865
Net change in provision for income taxes 104,900   111,800  
Tax benefit partially offset     15,800  
Netherlands        
Income Tax Disclosure [Line Items]        
Deferred tax assets valuation allowance $ 107,600   $ 107,600