XML 88 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Income Taxes [Line Items]      
U.S. federal statutory rate 21.00% 21.00% 21.00%
Amount of foreign net operating loss carryforwards $ 3.1    
Equity compensation 6.8    
Accrued interest and penalties related to unrecognized tax benefits 3.0 $ 2.9 $ 2.8
Unrecognized tax benefits related to discontinued operations 0.7 $ 1.4 $ 13.0
Domestic      
Income Taxes [Line Items]      
Amount of net operating loss carryforwards 4.5    
Domestic | Research Tax Credit Carryforward      
Income Taxes [Line Items]      
Tax credit carryforwards 0.4    
State      
Income Taxes [Line Items]      
Amount of net operating loss carryforwards 45.7    
Foreign      
Income Taxes [Line Items]      
Amount of net operating loss carryforwards 14.3    
Tax credit carryforwards 0.9    
Foreign | Research Tax Credit Carryforward      
Income Taxes [Line Items]      
Tax credit carryforwards $ 0.5