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v3.23.3

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Loss and credit carryforwards | $ 12,309 | $ 19,122
Compensation benefits | 30,490 | 29,344
Operating lease liabilities | 9,396 | 13,065
Research and development costs | 34,730 | 0
Other assets | 17,327 | 14,744
Deferred tax assets, gross | 104,252 | 76,275
Less: valuation allowance | (2,183) | (16,635)
Total deferred tax assets | 102,069 | 59,640
Deferred tax liabilities: |  |
Intangible assets | (7,226) | (14,263)
Deferred commission | (14,017) | (12,419)
Operating lease right-of-use assets | (6,228) | (8,798)
Other liabilities | (15,462) | (12,357)
Total deferred tax liabilities | (42,933) | (47,837)
Deferred tax assets, net | $ 59,136 | $ 11,803

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