XML 44 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Reconciliation of Income Tax Rate (Details)
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]        
Income taxes computed at the federal statutory rate 21.00% 21.00% 21.00% 21.00%
State taxes, net of federal benefit 3.30% 3.90% 3.20% 3.70%
Permanent items 0.70% 0.10% 0.60% 0.20%
Net income attributable to noncontrolling interest (10.20%) (10.10%) (10.10%) (10.10%)
Other 0.00% 0.00% (1.50%) 0.00%
Total 14.80% 14.90% 13.20% 14.80%