XML 87 R72.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 13,849 $ 12,980 $ 10,897
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 4,769 0 593
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (1,956) (1,127) 0
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 4,277 3,650 3,250
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 (523) 0
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (1,060) (1,131) (1,760)
Unrecognized Tax Benefits, Ending Balance $ 19,879 $ 13,849 $ 12,980