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v3.23.3

Income Taxes - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Investment in partnership | $ 52,432 | $ 56,388
Stock-based compensation | 13,144 | 2,421
Deferred revenue | 318 | 448
Accrued expenses | 328 | 269
Net operating loss carryforwards | 17,132 | 15,992
Section 163j carryforward | 5,064 | 1,685
Federal tax credits | 698 | 359
Operating lease liabilities | 611 | 677
Other | 108 | 75
Gross deferred tax assets | 89,835 | 78,314
Valuation allowance | (28,944) | (27,555)
Deferred tax liabilities: |  |
Intangible assets | (26,313) | (14,270)
Operating lease right of use assets | (565) | (641)
Other | (1,145) | (285)
Net deferred tax asset | $ 32,868 | $ 35,563

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