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Income Taxes (Tables)

6 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Calculation of the Effective Income Tax Rate

The calculation of the effective tax rate is as follows (in thousands):

			Three months ended March 31,												Six months ended March 31,
			2021						2020						2021						2020
Income (loss) before income taxes			$	(1,171)					$	9,555					$	(1,430)					$	12,888
Income tax provision (benefit)			(946)						2,134						(841)						2,692
Net income (loss)			$	(225)					$	7,421					$	(589)					$	10,196
Effective tax rate			81		%				22		%				59		%				21		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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