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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Income Tax Disclosure [Abstract] |  |  |  |
Provision at statutory rate |  |  | $ 16,730 | $ 9,541
Tax-exempt income |  |  | (591) | (1,824)
State income taxes |  |  | 3,682 | 2,143
Interim period effective rate adjustment |  |  | (3,321) | (3,968)
Tax credit investments, net - federal |  |  | (9,536) | (9,568)
Research tax credit |  |  | (1,709) | 0
IRC 162(m) nondeductible compensation |  |  | 1,019 | 1,561
Other, net |  |  | 23 | 29
Income tax expense (benefit) | $ 5,617 | $ (395) | $ 6,297 | $ (2,086)
Effective tax rate |  |  | 7.66% | (4.40%)

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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