XML 85 R67.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]      
Current federal $ 8,377 $ 0 $ 0
Current state 5,101 1,896 4,859
Deferred federal 6,317 18,997 47,239
Deferred state (885) 3,065 1,173
Total expense from income taxes $ 18,910 $ 23,958 $ 53,271