XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Reconciliation of the Federal Statutory Tax Rate to the Total Tax Provision (Benefit) (Detail)
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]    
Federal income taxes computed at the statutory rate 21.00% (21.00%)
State income taxes, net of federal benefit 1.40% (11.80%)
Research & development tax refunds & credits 0.00% (28.80%)
Dividend received deduction (0.30%) (6.40%)
Other, net (0.20%) (10.00%)
Effective income tax rate 21.90% (78.00%)