Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.20.4
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2020
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) $ 3,980 $ (5,397)  
Federal statutory rate (as a percent) 21.00% 21.00%  
Unrecognized tax benefits $ 10,771   $ 10,483
Unrecognized tax benefits that would impact effective tax rate 7,557   7,066
Decrease reasonably possible in next 12 months 7,803    
Total penalties and interest accrued $ 2,442   $ 2,172