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INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of the Reserve for Uncertain Tax Benefits

The reserve for uncertain tax benefits is as follows:

(Thousands)			June 30, 2021			September 30, 2020
Balance at October 1,			$	4,930		$	4,930
Settlements			(4,930)			—
Balance at period end			$	—		$	4,930

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- References

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- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-URI http://asc.fasb.org/extlink&oid=121610041&loc=d3e36027-109320

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

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