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Condensed Consolidated Statement of Changes in Members'/Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Class A | Redeemable Class A | Class P | Class B | Common Stock | Common Stock Class A | Common Stock Class B | Additional Paid-in Capital | Accumulated Members' Deficit/Retained Earnings | Accumulated Members' Deficit/Retained Earnings Class A | Accumulated Members' Deficit/Retained Earnings Redeemable Class A | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Members' Equity, beginning at Sep. 30, 2016 | $ (9,510) |  |  |  |  | $ 965 | $ 19,765 |  |  | $ (30,240) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred return on Class A Units and Redeemable Class A Units | (756) | $ (2,223) | $ (701) |  |  |  | 2,223 |  |  | (756) | $ (2,223) | $ (701) |
Issuance of common stock | 275 | 13,000 |  |  |  | 275 | 13,000 |  |  |  |  |  |
Members' Equity, ending at Sep. 30, 2017 | 3,146 |  |  | $ 0 |  | $ 1,240 | 34,924 |  |  | (33,018) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Equity issuance costs | (64) |  |  |  |  |  | $ (64) |  |  |  |  |  |
Net loss attributable to non-controlling interests | 0 |  |  |  |  |  |  |  |  |  |  |  |
Net loss (income) | 902 |  |  |  |  |  |  |  |  | 902 |  |  |
Net income (loss) attributable to i3 Verticals, Inc. | 902 |  |  |  |  |  |  |  |  |  |  |  |
Preferred return on Class A Units and Redeemable Class A Units |  | $ (2,522) |  |  |  |  |  |  |  |  |  |  |
Purchase of common units in i3 Verticals, LLC from selling shareholder (shares) |  |  |  |  |  |  |  |  |  |  |  |  | (4,635,000)
Net loss attributable to non-controlling interests | (1,937) |  |  |  |  |  |  |  |  |  |  |  |
Net loss (income) | (4,961) |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to i3 Verticals, Inc. | (6,898) |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding, ending at Sep. 30, 2018 |  | 9,112,042 |  |  | 17,213,806 |  | 9,112,042 | 17,213,806 |  |  |  |  |
Stockholders' Equity, ending at Sep. 30, 2018 | 112,198 |  |  |  |  |  | $ 1 | $ 2 | $ 38,562 | 736 |  |  | $ 72,897
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred return on Class A Units and Redeemable Class A Units |  | $ 0 |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock | 21,660 |  |  |  |  |  |  |  | 21,660 |  |  |  |
Equity based compensation recognized | 6,124 |  |  |  |  |  |  |  | 6,124 |  |  |  |
Issuance of class A common stock (shares) |  |  |  |  |  |  | 1,000,000 |  |  |  |  |  |
Capitalization of public offering costs | (899) |  |  |  |  |  |  |  | (899) |  |  |  |
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | 3,959 |  |  |  |  |  |  |  | 3,959 |  |  |  |
Forfeitures of restricted Class A common stock (shares) |  |  |  |  |  |  | 36,113 |  |  |  |  |  |
Distributions to non-controlling interest holders | (2,060) |  |  |  |  |  |  |  |  |  |  |  | (2,060)
Redemption of common units in i3 Verticals, LLC (shares) |  |  |  |  |  |  | (4,292,169) | 4,292,169 |  |  |  |  |
Redemption of common units in i3 Verticals, LLC | $ 1 |  |  |  |  |  |  | $ 1 | (12,077) |  |  |  | 12,077
Exercised (shares) | 89,974 |  |  |  |  |  | (67,218) |  |  |  |  |  |
Exercise of equity-based awards | $ 672 |  |  |  |  |  |  |  | 672 |  |  |  |
Issuance of restricted Class A common stock under Equity Plan (shares) |  |  |  |  |  |  | (8,799) |  |  |  |  |  |
Issuance of restricted Class A common stock under Equity Plan | 225 |  |  |  |  |  |  |  | 225 |  |  |  |
Net loss attributable to non-controlling interests | (3,608) | (3,608) |  |  |  |  |  |  |  |  |  |  | 3,608
Net loss (income) | 563 | 563 |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to i3 Verticals, Inc. | (3,045) | $ (3,045) |  |  |  |  |  |  |  | (3,045) |  |  |
Common Stock, Shares, Outstanding, ending at Sep. 30, 2019 |  | 14,444,115 |  |  | 12,921,637 |  | 14,444,115 | 12,921,637 |  |  |  |  |
Stockholders' Equity, ending at Sep. 30, 2019 | $ 142,441 |  |  |  |  |  | $ 1 | $ 1 | $ 82,380 | $ (2,309) |  |  | $ 62,368

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