XML 146 R127.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Deferred Charges Related to Intercompany Profit Elimination (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]    
Deferred tax asset $ 10,043 $ 3,976
Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Deferred tax asset $ 2,300 $ 1,600