XML 85 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Schedule Of Provision For Income Taxes (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]      
Current, U.S. federal $ 35,259 $ 53,107 $ 26,978
Current, State 14,592 16,686 4,230
Current, Foreign 54,079 62,832 50,368
Total 103,930 132,625 81,576
Deferred, U.S. federal (28,721) (61,739) 10,875
Deferred, State (11,332) (15,294) (1,121)
Deferred, Foreign (644) 104 (2,374)
Total (40,697) (76,929) 7,380
Income taxes (benefit) $ 63,233 $ 55,696 $ 88,956