XML 110 R94.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits - beginning balance $ 32,792 $ 30,921 $ 27,716
Decrease resulting from prior period tax positions (721)   (26)
Increase resulting from prior period tax positions   671  
Increase resulting from current period tax positions 20,612 1,200 3,231
Unrecognized tax benefits - ending balance 52,683 32,792 30,921
Less: deferred federal and state income tax benefits (11,063) (6,886) (6,493)
Total unrecognized tax benefits that, if recognized, would impact the effective income tax rate as of the end of the year $ 41,620 $ 25,906 $ 24,428