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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Sep. 30, 2022
Deferred Tax Liabilities, Gross |  | $ 12,400 |  | $ 6,300
Valuation allowance, deferred tax assets |  | 6,400 |  | $ 6,300
Income Tax Credits and Adjustments |  | $ 4,200 |  |
Effective income tax rate |  |  | 3.00% |
Subsequent event |  |  |  |
Income Taxes Paid | $ 10,000 |  |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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