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Revenue and Accounts Receivable - Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]    
Percent of customers excluded 79.00%  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 64,471 $ 29,949
Current period provisions 6,370 6,937
Write-offs charged against allowance (6,429) (2,288)
Recoveries of amounts previously written off 522 491
Ending balance $ 64,934 $ 35,089