XML 43 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions
12 Months Ended
Sep. 30, 2023
Related Party Transactions [Abstract]  
Related Party Transactions Related Party Transactions
In accordance with agreements approved by the Board of Directors, we purchased inventory, in conjunction with our retail sale of the products, from certain entities affiliated with the Company. For the years ended September 30, 2023, 2022 and 2021, $94.3 million, $84.2 million and $78.4 million, respectively, in total purchases were incurred under these arrangements.
In accordance with agreements approved by the Board of Directors, certain entities affiliated with the Company receive fees for rent of commercial property. For the years ended September 30, 2023, 2022 and 2021, $2.1 million, $2.8 million and $2.3 million, respectively, in total expenses were incurred under these arrangements. Additionally, see Note 4 for information regarding a sale and leaseback transaction with an entity affiliated with the Company in connection with an acquisition by the Company.
In accordance with agreements approved by the Board of Directors, the Company received fees from certain entities and individuals affiliated with the Company for goods and services. For the years ended September 30, 2023, 2022 and 2021, $1.1 million, $6.3 million and $1.9 million, respectively, were recorded under these arrangements.
In accordance with agreements approved by the Board of Directors, the Company made payments to certain entities and individuals affiliated with the Company for goods and services. For the years ended September 30, 2023, 2022 and 2021, $0.1 million, $0.2 million and $0.2 million, respectively, were recorded under these arrangements.
In connection with transactions noted above, the Company was due $2.0 million, as recorded within accounts receivable as of September 30, 2022. No amounts were due to the Company as of September 30, 2023. Additionally, the Company owed $4.7 million and $0.2 million as recorded within accounts payable at September 30, 2023 and 2022, respectively.