XML 204 R65.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Summary Of Valuation Allowance) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowance beginning of year $ 141,950 $ 279,700 $ 235,500
Net release of valuation allowance (1,800) (2,800) (9,100)
Net increase in deferred tax assets for foreign jurisdictions with a full valuation allowance 37,500 (134,900) 53,300
Valuation allowance end of year $ 177,663 $ 141,950 $ 279,700