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v3.20.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Sep. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Loss and credit carryforwards | $ 31,015 | $ 26,702
Compensation benefits | 29,640 | 23,931
Operating lease liabilities | 21,827 | 0
Other assets | 9,000 | 9,393
Deferred tax assets, gross | 91,482 | 60,026
Less valuation allowance | (24,563) | (19,231)
Total deferred tax assets | 66,919 | 40,795
Deferred tax liabilities: |  |
Intangible assets | (14,715) | (15,114)
Deferred commission | (9,027) | (7,920)
Property and equipment | (3,135) | (3,511)
Operating lease right-of-use assets | (13,719) | 0
Other liabilities | (11,694) | (8,244)
Total deferred tax liabilities | (52,290) | (34,789)
Deferred tax assets, net | $ 14,629 | $ 6,006

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