XML 78 R136.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefits - Tabular Disclosure (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 3,243 $ 3,378 $ 5,427
Additions for tax positions in current year 901 874 1,869
Reduction for tax positions in prior year   (656) (3,485)
Additions for tax positions in prior year 13,400    
Reductions from lapses in statutes of limitations (68) (353) (431)
Reductions from settlements with taxing authorities (166)    
Foreign exchange rate adjustment     (2)
Ending Balance $ 17,310 $ 3,243 $ 3,378