XML 68 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate   21.00%  
Accrued income taxes, current $ 39,800 $ 39,800 $ 48,800
Tax Adjustments, Settlements, and Unusual Provisions $ 1,600