Other Comprehensive Income - Schedule of Reclassification of AOCI (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
Interest expense | $ 1,300 | ||
Provision for income taxes | 8,349 | $ 12,760 | $ 13,909 |
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest | |||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
Interest expense | 224 | 0 | 0 |
Provision for income taxes | (56) | 0 | 0 |
Total reclassifications from AOCI to earnings | $ 168 | $ 0 | $ 0 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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