XML 87 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Current [Abstract]      
Federal $ 31,986 $ 18,966 $ 4,384
State 5,492 3,108 1,436
Foreign 6 0 0
Total current tax expense benefit 37,484 22,074 5,820
Deferred [Abstract]      
Federal 5,376 3,341 395
State 365 387 114
Foreign 0 0 0
Total deferred tax expense benefit 5,741 3,728 509
Income tax expense $ 43,225 $ 25,802 $ 6,329
Effective Income Tax Rate Reconciliation [Abstract]      
Statutory federal tax rate 21.00% 21.00% 21.00%
Income attributable to non-controlling interests and nontaxable income (2.30%) (5.50%) (12.40%)
State income taxes, net of federal benefit 2.90% 2.40% 2.30%
Other 0.40% 0.80% 0.60%
Effective income tax rate 22.00% 18.70% 11.50%
Deferred tax assets [Abstract]      
Investment in partnerships $ 0 $ 19,293  
Tax receivable agreement 11,609 9,817  
Other 3 0  
Total 11,612 29,110  
Valuation allowance 0 0  
Total deferred tax assets 11,612 29,110  
Deferred tax liabilities [Abstract]      
Investment in partnerships 2,410 0  
Fixed assets 66 0  
Intangibles 703 0  
Total deferred tax liabilities 3,179 0  
Deferred tax assets, net 8,433 29,110  
Tax receivable agreement liability $ 46,400 $ 40,100  
Percentage of net cash savings 85.00%