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v3.22.2.2

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2020
Income Tax Examination [Line Items] |  |  |
Current Federal Tax Expense (Benefit) | $ 9,401 | $ 2 | $ (39)
Deferred Federal Income Tax Expense (Benefit) | 3 | 11,678 | 9,317
Current State and Local Tax Expense (Benefit) | 3,445 | 4,505 | 3,657
Deferred State and Local Income Tax Expense (Benefit) | (34) | 46 | (4,195)
Provision for income taxes | 12,815 | 16,231 | 8,740
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | 11,130 | 17,830 | 10,352
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount | 471 | 658 | 1,974
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | 2,114 | 3,876 | 2,662
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | (283) | (118) | 3,334
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | 427 | 0 | 261
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount | (665) | (715) | (75)
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount | (133) | (2,898) | (1,313)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | (812) | (2,241) | (1,787)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | 0 | (161) | 0
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 1,246 | 541 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 18,645 | 17,134 |
Deferred Tax Assets, Operating Loss Carryforwards | 4,542 | 6,445 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | 1,318 | 1,285 |
Deferred Tax Assets, Investments | 125 | 210 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 1,142 | 1,079 |
Deferred Tax Assets, Capital Loss Carryforwards | 82 | 1 |
Deferred Tax Assets, Leases | 12,534 | 9,634 |
Deferred Tax Assets, Other | 4,236 | 2,914 |
Deferred Tax Assets, Gross | 43,870 | 39,243 |
Deferred Tax Assets, Valuation Allowance | 875 | 592 |
Deferred Tax Assets, Net of Valuation Allowance | 42,995 | 38,651 |
Deferred Tax Liabilities, Property, Plant and Equipment | 126 | 509 |
Deferred Tax Liabilities, Goodwill and Intangible Assets | 9,044 | 8,765 |
Deferred Tax Liabilities, Leasing Arrangements | 12,500 | 9,615 |
Deferred Tax Liabilities, Other | 806 | 753 |
Deferred Tax Liabilities, Gross | 22,476 | 19,642 |
Deferred tax assets | 20,519 | 19,009 |
Operating Loss Carryforwards | 61,034 |  |
Operating Loss Carryforwards Attributable To Goodwill Amortization | 55,124 |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 71,723 |  |
Unrecognized Tax Benefits | 21,879 | 24,861 |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 0 | 59 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 26 | 20 |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | 159 | 3,061 |
Unrecognized Tax Benefits | 21,746 | 21,879 | $ 24,861
Increase in Unrecognized Tax Benefits is Reasonably Possible | 172 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 52 | $ 50 |
State and Local Jurisdiction [Member] |  |  |
Income Tax Examination [Line Items] |  |  |
Operating Loss Carryforwards Attributable To Goodwill Amortization | $ 5,520 |  |

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