Income Taxes (Details) - USD ($) |
3 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2018 |
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Income Tax Disclosure [Abstract] | |||
Income tax (provision) benefit | $ 605,000 | $ (25,227,000) | |
Federal statutory rate (as a percent) | 21.00% | ||
Tax expense repatriation of foreign earnings | $ 300 | ||
Unrecognized tax benefits | 14,503,000 | $ 14,827,000 | |
Unrecognized tax benefits that would impact effective tax rate | 10,395,000 | 10,718,000 | |
Decrease reasonably possible in next 12 months | 2,274,000 | ||
Total penalties and interest accrued | $ 2,491,000 | $ 2,229,000 |
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense No definition available.
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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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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