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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A
Class B
Common Stock
Class A
Common Stock
Class B
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Stockholders' Equity, beginning at Sep. 30, 2018 $ 112,198     $ 1 $ 2 $ 38,562 $ 736 $ 72,897
Common Stock, Shares, Outstanding, beginning at Sep. 30, 2018       9,112,042 17,213,806      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity based compensation recognized 951         951    
Forfeitures of restricted Class A common stock (shares)       4,010        
Net loss attributable to non-controlling interests               2,173
Net loss (income) 2,351              
Net income (loss) attributable to i3 Verticals, Inc.             178  
Distributions to Non-controlling Interest Holders (934)             (934)
Common Stock, Shares, Outstanding, ending at Dec. 31, 2018       9,108,032 17,213,806      
Stockholders' Equity, ending at Dec. 31, 2018 114,566     $ 1 $ 2 39,513 914 74,136
Stockholders' Equity, beginning at Sep. 30, 2018 112,198     $ 1 $ 2 38,562 736 72,897
Common Stock, Shares, Outstanding, beginning at Sep. 30, 2018       9,112,042 17,213,806      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss attributable to non-controlling interests (2,053) $ (2,053)            
Net loss (income) 1,129 1,129            
Net income (loss) attributable to i3 Verticals, Inc. (924) (924)            
Common Stock, Shares, Outstanding, ending at Mar. 31, 2019       9,192,030 17,112,164      
Stockholders' Equity, ending at Mar. 31, 2019 114,735     $ 1 $ 2 41,284 (188) 73,636
Stockholders' Equity, beginning at Dec. 31, 2018 114,566     $ 1 $ 2 39,513 914 74,136
Common Stock, Shares, Outstanding, beginning at Dec. 31, 2018       9,108,032 17,213,806      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity based compensation recognized 1,363         1,363    
Forfeitures of restricted Class A common stock (shares)       17,644        
Net loss attributable to non-controlling interests 120 120           (120)
Net loss (income) (1,222) (1,222)            
Net income (loss) attributable to i3 Verticals, Inc. (1,102) $ (1,102)         (1,102)  
Distributions to Non-controlling Interest Holders (89)             (89)
Redemption of common units in i3 Verticals, LLC (shares)       101,642 (101,642)      
Redemption of common units in i3 Verticals, LLC           291   (291)
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis 117         117    
Common Stock, Shares, Outstanding, ending at Mar. 31, 2019       9,192,030 17,112,164      
Stockholders' Equity, ending at Mar. 31, 2019 114,735     $ 1 $ 2 41,284 (188) 73,636
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative Effect of New Accounting Principle in Period of Adoption 1,345           705 640
Stockholders' Equity, beginning at Sep. 30, 2019 142,441     $ 1 $ 1 82,380 (2,309) 62,368
Common Stock, Shares, Outstanding, beginning at Sep. 30, 2019   14,444,115 12,921,637 14,444,115 12,921,637      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity based compensation recognized 2,124         2,124    
Net loss attributable to non-controlling interests               2,083
Net loss (income) 1,934              
Net income (loss) attributable to i3 Verticals, Inc.             (149)  
Common Stock, Shares, Outstanding, ending at Dec. 31, 2019       14,497,777 12,921,637      
Stockholders' Equity, ending at Dec. 31, 2019 148,195     $ 1 $ 1 84,855 (1,753) 65,091
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercised (shares)       53,662        
Stock Issued During Period, Value, Stock Options Exercised 351         351    
Stockholders' Equity, beginning at Sep. 30, 2019 142,441     $ 1 $ 1 82,380 (2,309) 62,368
Common Stock, Shares, Outstanding, beginning at Sep. 30, 2019   14,444,115 12,921,637 14,444,115 12,921,637      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss attributable to non-controlling interests (3,265) $ (3,265)            
Net loss (income) 3,853 3,853            
Net income (loss) attributable to i3 Verticals, Inc. 588 $ 588            
Purchases of exchangeable note hedges (28,676)         (28,676)    
Common Stock, Shares, Outstanding, ending at Mar. 31, 2020   15,038,918 12,411,621 15,038,918 12,411,621      
Stockholders' Equity, ending at Mar. 31, 2020 $ 166,781     $ 1 $ 1 104,122 (1,016) 63,673
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercised (shares) 166,709              
Stockholders' Equity, beginning at Dec. 31, 2019 $ 148,195     $ 1 $ 1 84,855 (1,753) 65,091
Common Stock, Shares, Outstanding, beginning at Dec. 31, 2019       14,497,777 12,921,637      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity based compensation recognized 2,510         2,510    
Forfeitures of restricted Class A common stock (shares)       0        
Net loss attributable to non-controlling interests (1,182) $ (1,182)           1,182
Net loss (income) 1,919 1,919            
Net income (loss) attributable to i3 Verticals, Inc. 737 $ 737         737  
Distributions to Non-controlling Interest Holders (3)             (3)
Redemption of common units in i3 Verticals, LLC (shares)       510,016 (510,016)      
Redemption of common units in i3 Verticals, LLC           2,597   (2,597)
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis 596         596    
Equity component of exchangeable notes, net of issuance costs and deferred taxes 27,569         27,569    
Common Stock, Shares, Outstanding, ending at Mar. 31, 2020   15,038,918 12,411,621 15,038,918 12,411,621      
Stockholders' Equity, ending at Mar. 31, 2020 166,781     $ 1 $ 1 104,122 $ (1,016) $ 63,673
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercised (shares)       31,125        
Stock Issued During Period, Value, Stock Options Exercised 2         2    
Adjustments to Additional Paid in Capital, Warrant Issued $ 14,669         $ 14,669