Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Mar. 31, 2021 |
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| Income Tax Contingency [Line Items] | ||||
| Effective tax rate | 42.30% | 18.50% | ||
| Income tax benefit, global intangible low-taxed income | $ 1,403 | |||
| Decrease in deferred tax liabilities | 784 | |||
| Liability for uncertain tax positions | $ 756 | $ 756 | ||
| Scenario, Forecast | ||||
| Income Tax Contingency [Line Items] | ||||
| Effective tax rate | 25.40% | |||
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- Definition Income Tax Expense (Benefit), Global Intangible Low-Taxed Income No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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