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Income Taxes (Tables)

6 Months Ended

Mar. 31, 2024

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,
			2024						2023						2024						2023
Income before income taxes			$	43,917					$	10,973					$	73,795					$	12,587
Income tax provision			10,429						2,500						16,222						2,951
Net income			$	33,488					$	8,473					$	57,573					$	9,636
Effective tax rate			24		%				23		%				22		%				23		%

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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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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