XML 93 R79.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Components of Income Taxes Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Current provision:      
Federal $ 6,074 $ 9,315 $ 49,380
Foreign 2,888 3,204 1,739
State 2,644 2,307 11,004
Total current provision 11,606 14,826 62,123
Deferred provision:      
Federal 5,733 18,723 1,650
Foreign (3,238)    
State 1,492 4,408 159
Total deferred provision 3,987 23,131 1,809
Total income tax provision $ 15,593 $ 37,957 $ 63,932