XML 93 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Current    
Federal $ 5,081 $ 2,594
State 540 242
Total current 5,621 2,836
Deferred    
Federal 1,055 394
State 735 (383)
Total deferred 1,790 11
Change in valuation allowance (472) 354
Total income tax expense $ 6,939 $ 3,201