XML 45 R17.htm IDEA: XBRL DOCUMENT
v3.21.2

Accrued Expenses | 12 Months Ended
--- | ---
Sep. 30, 2021
Accounts Payable And Accrued Liabilities Current [Abstract] |
Accrued Expenses | 10. ACCRUED EXPENSES: Accrued expenses consisted of the following as of September 30,
|  | 2020 |  |  | 2021 |
|  | (Amounts in thousands) |
Payroll accruals |  | $ | 23,142 |  |  | $ | 42,138 |
Customer and storage accruals |  |  | 11,381 |  |  |  | 17,390 |
Sales and other taxes payable |  |  | 5,829 |  |  |  | 8,462 |
Other accruals |  |  | 11,264 |  |  |  | 18,604 |
Accrued expenses |  | $ | 51,616 |  |  | $ | 86,594 |

X
- References No definition available. + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration