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Note 16 - Income Taxes - Tax Effects of Temporary Differences That Give Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Trademarks $ 563 $ 562
Finance lease liabilities 12,132 11,511
Operating lease liabilities 68,881 73,037
Research and experimental expenditures 855 955
Accrued paid time off 802 768
Equity compensation [1] 983 509
Other [1] 791 435
Gross deferred tax assets 85,007 87,777
Property and equipment (15,790) (17,796)
Finance lease assets (10,461) (9,944)
Operating lease assets (63,442) (67,426)
Leasehold improvements (1,906) (1,919)
Prepaid expenses [1] (503) (635)
Goodwill [1] (737) (523)
Other [1] (31) (5)
Gross deferred tax liabilities (92,870) (98,248)
Net deferred tax liabilities $ (7,863) $ (10,471)
[1] Equity compensation, prepaid expenses and goodwill at September 30, 2024 have been reclassified from other to be consistent with the current period presentation.