XML 99 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Reconciliation Between Federal Statutory Income Tax Rate and Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 99,360 $ 53,970 $ 45,375
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 7,815 4,619 4,194
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 1,490 493 839
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount (6,795) (5,868) (5,761)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3,839 5,332 (333)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount (15,573) (45,086) (24,891)
GILTI, FDII and BEAT (4,958) 7,136 1,467
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (4,120) (7) 3,058
Total provision $ 81,058 $ 20,589 $ 23,948