XML 82 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Line Items]        
U.S. federal statutory rates     21.00% 21.00%
Effective income tax rate (16.60%) 116.00% (21.30%) 16.80%
Provision for (benefit from) income taxes $ 3,706 $ 3,445 $ 4,956 $ 3,744
Net change in provision for income taxes $ 300     $ 1,300
U.S.        
Income Tax Disclosure [Line Items]        
Research and development expenditure, maximum amortize period     5 years  
Foreign        
Income Tax Disclosure [Line Items]        
Research and development expenditure, maximum amortize period     15 years