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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