XML 76 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.00% 3.00% 3.00%
Research and development credit (1.00%) (2.00%) (14.00%)
Foreign rate differential 0.00% 0.00% 1.00%
Valuation allowance 0.00% (3.00%) (62.00%)
Deferred tax rate differential 0.00% 0.00% (1.00%)
Non-deductible expenses 1.00% 1.00% 9.00%
Impact of U.S. global intangible taxes and benefits 1.00% 1.00% 3.00%
Stock-based compensation (1.00%) 0.00% 0.00%
Effective rate 24.00% 21.00% (40.00%)