XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.4
EARNINGS PER SHARE - Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Numerator    
Net income (loss) $ 169 $ (3,681)
Less: Net income (loss) attributable to non-controlling interests 409 (1,153)
Net loss attributable to i3 Verticals, Inc. $ (240) $ (2,528)
Denominator    
Weighted average shares of Class A common stock outstanding - basic (in shares) 22,998,608 22,042,801
Weighted average shares of Class A common stock outstanding - diluted (in shares) 22,998,608 22,042,801
Basic net loss per share (in USD per share) $ (0.01) $ (0.11)
Diluted net loss per share (in USD per share) $ (0.01) $ (0.11)
Class A Common Stock    
Numerator    
Net income (loss) $ 169 $ (3,681)
Less: Net income (loss) attributable to non-controlling interests 409 (1,153)
Net loss attributable to i3 Verticals, Inc. $ (240) $ (2,528)
Denominator    
Weighted average shares of Class A common stock outstanding - basic (in shares) 22,998,608 22,042,801
Weighted average shares of Class A common stock outstanding - diluted (in shares) 22,998,608 22,042,801