XML 77 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income Attributable to RMR Inc. (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Net Income Attributable to RMR Inc.                      
Income before income tax expense                 $ 77,885 $ 196,364 $ 276,288
RMR Inc. franchise tax expense and interest income                 481 329 488
Tax receivable agreement remeasurement                 0 0 (24,710)
Fees from services provided prior to our initial public offering                 0 0 (127)
Net income before noncontrolling interest                 78,366 196,693 251,939
Net income attributable to noncontrolling interest                 (37,541) (94,464) (121,258)
Net income attributable to RMR Inc. before income tax expense                 40,825 102,229 130,681
Tax receivable agreement remeasurement                 0 0 24,710
Income tax expense attributable to RMR Inc.                 (11,552) (27,320) (58,862)
RMR Inc. franchise tax expense and interest income                 (481) (329) (488)
Net income attributable to The RMR Group Inc. $ 6,158 $ 6,717 $ 6,468 $ 9,449 $ 8,354 $ 5,849 $ 8,168 $ 52,209 $ 28,792 $ 74,580 $ 96,041