XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 51,129 $ 2,672 $ 83,524 $ (4,896)
Effective tax rate (as a percent) 23.80% (136.90%) 24.30% 8.00%
Federal statutory income tax rate (as percent) 21.00% 21.00% 21.00% 21.00%
Equity compensation $ 200