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v3.23.3

Consolidated Statement of Changes in Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Class A Common Stock | Class B Common Stock | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-In Capital | Additional Paid-In Capital Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings (Deficit) | Retained Earnings (Deficit) Cumulative Effect, Period of Adoption, Adjustment | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Common stock, shares, outstanding, beginning (in shares) at Sep. 30, 2020 |  |  |  |  | 18,864,143 | 11,900,621 |  |  |  |  |
Stockholders' equity, beginning at Sep. 30, 2020 | $ 240,168 |  |  |  | $ 2 | $ 1 | $ 157,598 |  | $ (2,023) |  | $ 84,590
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Equity-based compensation | 20,860 |  |  |  |  |  | 20,860 |  |  |  |
Net loss | (7,839) |  | $ (7,839) |  |  |  |  |  | (4,457) |  | (3,382)
Redemption of common units in i3 Verticals, LLC (in shares) |  |  |  |  | 1,671,479 | (1,671,479) |  |  |  |  |
Redemption of common units in i3 Verticals, LLC | 0 |  |  |  |  |  | 11,714 |  |  |  | (11,714)
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | 269 |  |  |  |  |  | 269 |  |  |  |
Exercise of equity-based awards (in shares) |  |  |  |  | 287,562 |  |  |  |  |  |
Exercise of equity-based awards | 888 |  |  |  |  |  | 888 |  |  |  |
Allocation of equity to non-controlling interests | 0 |  |  |  |  |  | (15,337) |  |  |  | 15,337
Issuance of Class A common stock under the 2020 Inducement Plan (in shares) |  |  |  |  | 1,202,914 |  |  |  |  |  |
Issuance of Class A common stock under the 2020 Inducement Plan | 35,245 |  |  |  |  |  | 35,245 |  |  |  |
Common stock, shares, outstanding, ending (in shares) at Sep. 30, 2021 |  |  |  |  | 22,026,098 | 10,229,142 |  |  |  |  |
Stockholders' equity, ending at Sep. 30, 2021 | 289,591 |  |  |  | $ 2 | $ 1 | 211,237 |  | (6,480) |  | 84,831
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Equity-based compensation | 26,230 |  |  |  |  |  | 26,230 |  |  |  |
Net loss | (23,217) |  | $ (23,217) |  |  |  |  |  | (17,102) |  | (6,115)
Redemption of common units in i3 Verticals, LLC (in shares) |  |  |  |  | 111,000 | (111,000) |  |  |  |  |
Redemption of common units in i3 Verticals, LLC | 0 |  |  |  |  |  | 918 |  |  |  | (918)
Sale of Class A common stock, net (in shares) |  |  |  |  | 722,000 |  |  |  |  |  |
Sale of Class A common stock, net | 17,869 |  |  |  |  |  | 17,869 |  |  |  |
Capitalization of public offering costs | (440) |  |  |  |  |  | (440) |  |  |  |
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | (2,554) |  |  |  |  |  | (2,554) |  |  |  |
Exercise of equity-based awards (in shares) |  |  |  |  | 127,350 |  |  |  |  |  |
Exercise of equity-based awards | 209 |  |  |  |  |  | 209 |  |  |  |
Allocation of equity to non-controlling interests | 0 |  |  |  |  |  | (11,511) |  |  |  | 11,511
Common stock, shares, outstanding, ending (in shares) at Sep. 30, 2022 |  |  | 22,986,448 | 10,118,142 | 22,986,448 | 10,118,142 |  |  |  |  |
Stockholders' equity, ending at Sep. 30, 2022 | $ 307,688 | $ (11,933) |  |  | $ 2 | $ 1 | 241,958 | $ (23,382) | (23,582) | $ 11,449 | 89,309
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | Accounting Standards Update 2020-06 |  |  |  |  |  |  |  |  |  |
Equity-based compensation | $ 27,878 |  |  |  |  |  | 27,878 |  |  |  |
Net loss | (2,652) |  | $ (2,652) |  |  |  |  |  | (811) |  | (1,841)
Redemption of common units in i3 Verticals, LLC (in shares) |  |  |  |  | 24,748 | (24,748) |  |  |  |  |
Redemption of common units in i3 Verticals, LLC | 0 |  |  |  |  |  | 224 |  |  |  | (224)
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | $ 6,407 |  |  |  |  |  | 6,407 |  |  |  |
Exercise of equity-based awards (in shares) | 460,760 |  |  |  | 159,906 |  |  |  |  |  |
Exercise of equity-based awards | $ (1,092) |  |  |  |  |  | (1,092) |  |  |  |
Allocation of equity to non-controlling interests | 0 |  |  |  |  |  | (4,305) |  |  |  | 4,305
Issuance of Class A common stock under the 2020 Inducement Plan (in shares) |  |  |  |  | 82,170 |  |  |  |  |  |
Issuance of Class A common stock under the 2020 Inducement Plan | 2,000 |  |  |  |  |  | 2,000 |  |  |  |
Common stock, shares, outstanding, ending (in shares) at Sep. 30, 2023 |  |  | 23,253,272 | 10,093,394 | 23,253,272 | 10,093,394 |  |  |  |  |
Stockholders' equity, ending at Sep. 30, 2023 | $ 328,296 |  |  |  | $ 2 | $ 1 | $ 249,688 |  | $ (12,944) |  | $ 91,549

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