XML 202 R128.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Sep. 30, 2018
Deferred Tax Assets, Gross [Abstract]    
Accruals and reserves not currently deductible $ 14,286 $ 11,699
Federal, state and foreign tax credits 5,952 27,923
Other assets 2,487 175
Equity compensation 5,360 5,926
Net operating loss carryforwards 18,987 16,790
Deferred revenue 4,038 2,882
Inventory reserves and valuation 5,626 6,520
Deferred tax assets $ 56,736 $ 71,915