XML 120 R91.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Reconciliation of the Reserve For Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Jun. 30, 2022
Sep. 30, 2021
Reconciliation of the reserve for uncertain tax positions    
Beginning balance $ 8,032 $ 11,410
Gross (decreases) increases - tax positions in prior period 396 542
Additions for prior year tax positions 1,761 2,060
Reductions for prior year tax positions (2,250) (3,746)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 (976)
Reductions for expirations of statute of limitations (1,223) (1,258)
Uncertain tax positions, end of year $ 6,716 $ 8,032