Other Comprehensive Income (Loss) - Schedule of Reclassification of AOCI (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
Benefit from income taxes | $ 16,403 | $ 6,915 | $ 8,349 |
Reclassification out of Accumulated Other Comprehensive Income | AOCI Attributable to Parent | |||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
Interest expense (benefit) | (8,297) | 468 | 224 |
Benefit from income taxes | 2,004 | (108) | (56) |
Total reclassifications from AOCI to earnings | $ (6,293) | $ 360 | $ 168 |
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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 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/exampleRef
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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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