XML 84 R65.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Income Taxes [Line Items]      
Amount of foreign net operating loss carryforwards $ 2.6    
Equity compensation 6.9    
Accrued interest and penalties related to unrecognized tax benefits 2.9 $ 3.0 $ 2.9
Potential increase (decrease) in uncertain tax liabilities 3.1    
Potential decrease in uncertain tax liabilities 2.6    
Domestic      
Income Taxes [Line Items]      
Amount of net operating loss carryforwards 2.6    
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 14.8    
Foreign      
Income Taxes [Line Items]      
Amount of net operating loss carryforwards 14.8    
Foreign | Research Tax Credit Carryforward      
Income Taxes [Line Items]      
Tax credit carryforwards $ 1.0