Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Mar. 31, 2022 |
Mar. 31, 2021 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Sep. 30, 2021 |
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Income Tax Disclosure [Abstract] | |||||
Income tax expense (benefit) | $ 3,277 | $ 972 | $ (3,351) | $ 4,952 | |
Unrecognized tax benefits | 3,231 | 3,231 | $ 2,807 | ||
Decrease reasonably possible in next 12 months | 350 | 350 | |||
Total penalties and interest accrued | $ 775 | $ 775 | $ 691 |
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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