Other Comprehensive Income (Loss) - Schedule of AOCI (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Less tax effect of other comprehensive income (loss) items | $ (5,991) | $ (5,575) | $ 8 | |
Total stockholders’ equity | 516,574 | 455,879 | 408,899 | $ 400,798 |
Accumulated Other Comprehensive (Loss), net | ||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Accumulated other comprehensive income, net of tax | 25,533 | 23,761 | (31) | |
Total stockholders’ equity | 18,694 | 17,620 | (23) | $ 0 |
Available-for-sale securities | ||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Accumulated other comprehensive income, net of tax | $ (848) | $ (566) | $ 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, attributable to parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). No definition available.
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- Definition Amount of tax expense (benefit) allocated to accumulated other comprehensive income (loss) attributable to parent. No definition available.
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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