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Income Taxes (Tables)
6 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Components of (Loss) Income Before Income Taxes

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

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

(15,919

)

 

$

(3,009

)

 

$

(9,866

)

 

$

14,199

 

Foreign

 

 

(6,464

)

 

 

5,978

 

 

 

(13,425

)

 

 

8,113

 

(Loss) income before income taxes

 

$

(22,383

)

 

$

2,969

 

 

$

(23,291

)

 

$

22,312

 

 

Components of the Provision for Income Taxes

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

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

618

 

 

$

233

 

 

$

369

 

 

$

1,670

 

Foreign

 

 

3,088

 

 

 

3,212

 

 

 

4,587

 

 

 

2,074

 

Provision for income taxes

 

$

3,706

 

 

$

3,445

 

 

$

4,956

 

 

$

3,744

 

Effective income tax rate

 

 

(16.6

)%

 

 

116.0

%

 

 

(21.3

)%

 

 

16.8

%