XML 119 R90.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Jun. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Tax Credit Carryforward        
Deferred tax assets, valuation allowance $ 24,110 $ 14,590    
Unrecognized Tax Benefits 6,716 8,032 $ 11,410 $ 8,032
Unrecognized tax benefits that if recognized would reduce the effective tax rate 6,700      
Accrued interest 1,300      
Accrued penalties related to uncertain tax positions 800      
Benefit for interest and penalties 200      
Remeasurement of deferred taxes (17,150) 0 $ 0  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 $ 976    
Decrease in Unrecognized Tax Benefits is Reasonably Possible 500      
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves 7,600      
Deferred Tax Assets, Tax Credit Carryforwards, Research 7,100      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 8,800      
Foreign        
Tax Credit Carryforward        
Net operating loss carryforwards 52,100      
Research and development tax credit carryforward | Foreign        
Tax Credit Carryforward        
Tax credit carryforward 3,600      
Research and development tax credit carryforward | State and Local Jurisdiction [Member]        
Tax Credit Carryforward        
Tax credit carryforward $ 6,600