XML 88 R69.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Components of the Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]        
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 116.00% 35.80% 16.80% (11.10%)