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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) - 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 at Sep. 30, 2021 |  |  |  |  | 22,026,098 | 10,229,142 |  |  |  |  |
Stockholders' equity, beginning at Sep. 30, 2021 | $ 289,591 |  |  |  | $ 2 | $ 1 | $ 211,237 |  | $ (6,480) |  | $ 84,831
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Equity-based compensation | 6,624 |  |  |  |  |  | 6,624 |  |  |  |
Net (loss) income | (2,528) |  | $ (2,528) |  |  |  |  |  | (2,528) |  |
Net (loss) income | 1,153 |  | 1,153 |  |  |  |  |  |  |  | (1,153)
Net income (loss) | (3,681) |  | $ (3,681) |  |  |  |  |  |  |  |
Redemption of common units in i3 Verticals, LLC (shares) |  |  |  |  | 15,000 | (15,000) |  |  |  |  |
Redemption of common units in i3 Verticals, LLC | 0 |  |  |  |  |  | 123 |  |  |  | (123)
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | 345 |  |  |  |  |  | 345 |  |  |  |
Exercise of equity-based awards (in shares) |  |  |  |  | 23,219 |  |  |  |  |  |
Exercise of equity-based awards | 174 |  |  |  |  |  | 174 |  |  |  |
Allocation of equity to non-controlling interests | 0 |  |  |  |  |  | (1,899) |  |  |  | 1,899
Common stock, shares, outstanding, ending at Dec. 31, 2021 |  |  |  |  | 22,064,317 | 10,214,142 |  |  |  |  |
Stockholders' equity, ending at Dec. 31, 2021 | 293,053 |  |  |  | $ 2 | $ 1 | 216,604 |  | (9,008) |  | 85,454
Common stock, shares, outstanding, beginning at Sep. 30, 2021 |  |  |  |  | 22,026,098 | 10,229,142 |  |  |  |  |
Stockholders' equity, beginning at Sep. 30, 2021 | 289,591 |  |  |  | $ 2 | $ 1 | 211,237 |  | (6,480) |  | 84,831
Common stock, shares, outstanding, ending 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 | $ 6,846 |  |  |  |  |  | 6,846 |  |  |  |
Net (loss) income | (240) |  | $ (240) |  |  |  |  |  | (240) |  |
Net (loss) income | (409) |  | (409) |  |  |  |  |  |  |  | 409
Net income (loss) | 169 |  | $ 169 |  |  |  |  |  |  |  |
Redemption of common units in i3 Verticals, LLC (shares) |  |  |  |  | 0 |  |  |  |  |  |
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | $ 685 |  |  |  |  |  | 685 |  |  |  |
Exercise of equity-based awards (in shares) | 91,930 |  |  |  | 24,745 |  |  |  |  |  |
Exercise of equity-based awards | $ 3 |  |  |  |  |  | 3 |  |  |  |
Allocation of equity to non-controlling interests | 0 |  |  |  |  |  | 1,906 |  |  |  | (1,906)
Common stock, shares, outstanding, ending at Dec. 31, 2022 |  |  | 23,011,193 | 10,118,142 | 23,011,193 | 10,118,142 |  |  |  |  |
Stockholders' equity, ending at Dec. 31, 2022 | $ 303,458 |  |  |  | $ 2 | $ 1 | $ 228,016 |  | $ (12,373) |  | $ 87,812

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