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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

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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