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v3.22.2.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Loss and credit carryforwards | $ 19,122 | $ 30,311
Compensation benefits | 29,344 | 29,305
Operating lease liabilities | 13,065 | 17,076
Other assets | 14,744 | 16,711
Deferred tax assets, gross | 76,275 | 93,403
Less: valuation allowance | (16,635) | (28,403)
Total deferred tax assets | 59,640 | 65,000
Deferred tax liabilities: |  |
Intangible assets | (14,263) | (10,518)
Deferred commission | (12,419) | (10,520)
Property and equipment | (327) | (487)
Operating lease right-of-use assets | (8,798) | (11,258)
Other liabilities | (12,030) | (11,668)
Total deferred tax liabilities | (47,837) | (44,451)
Deferred tax assets, net | $ 11,803 | $ 20,549

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