XML 83 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Summary of Tax Rates (Detail)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2018
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]          
Federal tax provision 35.00% 21.00% 21.00% 21.00% 24.50%
State taxes, net of federal effect     3.10% 4.10% 4.10%
Stock based compensation     (0.50%)   (2.00%)
Valuation allowance     (0.20%) (0.10%) (0.30%)
Foreign rate differential     0.10% 0.20%  
Effect of Federal Tax Reform         1.50%
Other     (0.10%) 1.30% (1.60%)
Effective tax rate     23.40% 26.50% 26.20%