XML 121 R100.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Operating Loss Carryforwards [Line Items]    
Income taxes paid, net $ 1,843 $ 7,146
Effective income tax rate reconciliation, GILTI, amount 0  
Uncertain tax position 1,861  
Acquired foreign net operating losses 2,222  
Domestic Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards allowance 7,114 4,618
Operating loss carryforwards 52,194  
Foreign Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards allowance 11,093 $ 11,757
Operating loss carryforwards 41,644  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Loss carryforwards which expires 108,067  
Operating loss carry forward indefinitely $ 31,365