XML 77 R62.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 8,002 $ 1,133 $ 22,278 $ 4,665
Effective tax rate     16.66% 4.97%