XML 76 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Schedule of Provision For (Benefit From) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]      
Federal $ 767 $ 4,774 $ 2,187
State 6,675 1,609 1,266
Foreign 33,612 66,554 25,199
Current provision for income taxes 41,054 72,937 28,652
Federal 25,730 (152,311) (26,811)
State (3,177) (27,228) (4,063)
Foreign 20,410 21,434 6,233
Deferred provision for (benefit from) income taxes 42,963 (158,105) (24,641)
Provision (benefit) for income taxes $ 84,017 $ (85,168) $ 4,011