XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax benefit $ (23,659) $ (17,578) $ (78,398) $ (116,853)
Effective tax rate 29.40% 27.60% 23.30% 21.10%
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%