XML 71 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Income tax (benefit) provision $ 2,963 $ 5,830
Reduction in deferred tax liabilities related to extension of tax rate in china (500)  
Benefit related to stock compensation windfalls $ 5,800 3,700
Benefit related to remeasurement of net U.S. deferred tax assets   1,400
Transition tax reduction   $ 1,100