Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision for Income Taxes (Details)

v3.22.2.2
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Current:      
Federal $ 13,481 $ (3,741) $ (12,354)
State 4,676 3,579 (1,030)
Foreign 10,414 2,379 11,306
Total provision for income taxes, current 28,571 2,217 (2,078)
Deferred:      
Federal (24,239) 5,829 4,710
State (3,895) 169 2,880
Foreign (4,828) (1,840) (24,197)
Deferred (32,962) 4,158 (16,607)
Total $ (4,391) $ 6,375 $ (18,685)