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v3.22.2.2

Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2022
Income Tax Disclosure [Abstract] |
Components of Income Tax Provision (Benefit) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended September 30,
​ |  | 2022 |  | 2021 |  | 2020
Current income tax provision (benefit): |  | ​ |  |  | ​ |  |  | ​ |
Federal | ​ | $ | (4,826) | ​ | $ | (14,247) | ​ | $ | 661
State | ​ |  | 607 | ​ |  | (867) | ​ |  | 375
Foreign | ​ |  | 4,627 | ​ |  | 15,484 | ​ |  | 3,721
Total current income tax provision | ​ |  | 408 | ​ |  | 370 | ​ |  | 4,757
Deferred income tax provision (benefit): | ​ |  |  | ​ |  |  | ​ |  |
Federal | ​ |  | (815) | ​ |  | (11,469) | ​ |  | (11,833)
State | ​ |  | (180) | ​ |  | (2,283) | ​ |  | (1,976)
Foreign | ​ |  | 1,937 | ​ |  | (6,718) | ​ |  | (4,878)
Total deferred income tax provision (benefit) | ​ |  | 942 | ​ |  | (20,470) | ​ |  | (18,687)
Income tax provision (benefit) | ​ | $ | 1,350 | ​ | $ | (20,100) | ​ | $ | (13,930)
​
Components of Income (Loss) Before Income Taxes and Equity in Earnings of Joint Ventures | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended September 30,
​ |  | 2022 |  | 2021 |  | 2020
Domestic | ​ | $ | (39,392) | ​ | $ | (88,763) | ​ | $ | (48,932)
Foreign | ​ |  | 29,456 | ​ |  | 39,794 | ​ |  | 8,640
Income before income taxes | ​ | $ | (9,936) | ​ | $ | (48,969) | ​ | $ | (40,292)
​
Differences between Income Tax Provision (benefit) and Income Taxes Computed using Applicable U.S. Statutory Federal Tax Rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended September 30,
​ |  | 2022 |  | 2021 |  | 2020
Income tax benefit computed at federal statutory rate | ​ | $ | (2,086) | ​ | $ | (10,284) | ​ | $ | (8,461)
State income taxes, net of federal benefit | ​ |  | (776) | ​ |  | (1,005) | ​ |  | (1,557)
Foreign income taxed at different rates | ​ |  | (1,182) | ​ |  | (2,594) | ​ |  | (1,786)
Impact of investments in subsidiaries | ​ |  | — | ​ |  | 7,128 | ​ |  | 289
Change in deferred tax asset valuation allowance | ​ |  | 1,337 | ​ |  | (3,247) | ​ |  | (2,514)
Impact of change in uncertain tax positions | ​ |  | (358) | ​ |  | (10,607) | ​ |  | 1,144
Global intangible low taxed income, net of foreign tax credits | ​ | ​ | 4,060 | ​ | ​ | 4,051 | ​ | ​ | 2,815
Impact of tax rate changes | ​ | ​ | 1,531 | ​ | ​ | 165 | ​ | ​ | (185)
Compensation | ​ |  | (1,199) | ​ |  | 462 | ​ |  | (2,302)
Tax credits | ​ |  | (2,102) | ​ |  | (4,050) | ​ |  | (676)
Merger costs | ​ |  | 1,629 | ​ |  | 20 | ​ |  | 37
Other non-deductible expenses | ​ | ​ | 717 | ​ | ​ | 468 | ​ | ​ | 398
Other true-ups | ​ | ​ | 763 | ​ | ​ | — | ​ | ​ | (520)
Research and development expense deduction | ​ | ​ | (910) | ​ | ​ | (730) | ​ | ​ | (547)
Other | ​ |  | (74) | ​ |  | 123 | ​ |  | (65)
Income tax provision (benefit) | ​ | $ | 1,350 | ​ | $ | (20,100) | ​ | $ | (13,930)
​
Significant Components of Net Deferred Tax Assets and Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
​ |  | 2022 |  | 2021
Accruals and reserves not currently deductible | ​ | $ | 9,704 | ​ | $ | 17,272
Federal, state and foreign tax credits | ​ |  | — | ​ |  | 4,350
Other assets | ​ |  | 14 | ​ |  | 502
Equity compensation | ​ | ​ | 3,508 | ​ | ​ | 5,872
Net operating loss carryforwards | ​ |  | 7,397 | ​ |  | 9,693
Lease liabilities | ​ | ​ | 14,700 | ​ | ​ | 12,958
Mergers and acquisitions | ​ | ​ | — | ​ | ​ | 7,239
Deferred revenue | ​ | ​ | 3,609 | ​ | ​ | 3,258
Inventory reserves and valuation | ​ |  | 1,081 | ​ |  | 6,946
Deferred tax assets | ​ |  | 40,013 | ​ |  | 68,090
Depreciation and intangible amortization | ​ |  | (56,856) | ​ |  | (50,181)
Right-of-use assets | ​ | ​ | (14,146) | ​ | ​ | (12,683)
Other liabilities | ​ | ​ | (402) | ​ | ​ | (1,883)
Net unrealized loss | ​ | ​ | (27,144) | ​ | ​ | —
Deferred tax liabilities | ​ |  | (98,548) | ​ |  | (64,747)
Valuation allowance | ​ |  | (5,927) | ​ |  | (8,592)
Net deferred tax asset (liability) | ​ | $ | (64,462) | ​ | $ | (5,249)
​
Reconciliation of Beginning and Ending Amount of Consolidated Liability for Unrecognized Income Tax Benefits | ​
​ | ​ | ​ | ​
​ |  | Total
Balance at September 30, 2019 | ​ | $ | 16,860
Additions for tax positions in current year | ​ | ​ | 448
Reductions from lapses in statutes of limitations | ​ | ​ | (586)
Balance at September 30, 2020 | ​ |  | 16,722
Reductions from lapses in statutes of limitations | ​ | ​ | (14,716)
Balance at September 30, 2021 | ​ |  | 2,006
Reductions from lapses in statutes of limitations | ​ |  | (327)
Balance at September 30, 2022 | ​ | $ | 1,679
​

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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