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Income Taxes (Tables)
6 Months Ended
Mar. 31, 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 March 31,

 

 

Six Months Ended March 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

(3,009

)

 

$

10,930

 

 

$

14,199

 

 

$

14,244

 

Foreign

 

 

5,978

 

 

 

6,449

 

 

 

8,113

 

 

 

14,661

 

Income before income taxes

 

$

2,969

 

 

$

17,379

 

 

$

22,312

 

 

$

28,905

 

Components of the Provision for (Benefit from) Income Taxes

 

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

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

233

 

 

$

4,191

 

 

$

1,670

 

 

$

3,753

 

Foreign

 

 

3,212

 

 

 

2,025

 

 

 

2,074

 

 

 

(6,952

)

Provision for (benefit from) income taxes

 

$

3,445

 

 

$

6,216

 

 

$

3,744

 

 

$

(3,199

)

Effective income tax rate

 

 

116.0

%

 

 

35.8

%

 

 

16.8

%

 

 

(11.1

)%