XML 431 R68.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Current:      
Federal $ 148 $ 1,074 $ 0
State 375 1,710 304
Foreign (3,290) 0 3,481
Total current tax (2,767) 2,784 3,785
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total deferred tax 0 0 0
Income tax provision $ (2,767) $ 2,784 $ 3,785