Income Taxes - Schedule of Net Deferred Tax Position (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Income Tax Disclosure [Abstract] | ||
Total of tax jurisdictions with net deferred tax assets | $ 14,801 | $ 2,459 |
Total of tax jurisdictions with net deferred tax liabilities | (169,118) | (203,898) |
Net deferred tax liability | $ (154,317) | $ (201,439) |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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