Income Taxes - Reconciliation of the changes in the amount of unrecognized tax benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Reconciliation of the changes in the amount of unrecognized tax benefits | ||
| Balance at beginning of the fiscal year | $ 8,312 | $ 9,165 |
| Increases related to prior year tax positions | 7 | 1,983 |
| Decreases related to prior year tax positions | (19) | (128) |
| Increases related to current year tax positions | 602 | 759 |
| Decreases due to settlements | (414) | (3,337) |
| Lapse of statute | (90) | (130) |
| Balance at end of fiscal year | 8,398 | 8,312 |
| Income tax remitted | 4,300 | |
| Income tax expense | 2,700 | |
| Income tax reserved | 1,600 | |
| Total unrecognized tax benefits of accrued interest and penalties | $ 700 | $ 500 |
| Level of income tax rate | 15.00% | |
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- Definition Income tax reserved for issuance. No definition available.
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- Definition Tax cuts and jobs act income tax expense. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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