XML 80 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Summary of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowance, beginning of year $ 52,085 $ 205,423 $ 177,663
Net release of valuation allowance 0 (134,235) 0
Net increase (decrease) in deferred tax assets with a full valuation allowance (29,802) (19,103) 27,760
Valuation allowance, end of year $ 22,283 $ 52,085 $ 205,423