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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Additional Paid-In Capital | Retained Earnings (Deficit) | Non-Controlling Interest | Class A Common Stock | Class A Common Stock Common Stock | Class B Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, outstanding (in shares) at Sep. 30, 2023 |  |  |  |  |  | 23,253,272 |  | 10,093,394
Beginning balance, outstanding at Sep. 30, 2023 | $ 328,296 | $ 249,688 | $ (12,944) | $ 91,549 |  | $ 2 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Equity-based compensation | 6,508 | 6,508 |  |  |  |  |  |
Net (loss) income | 1,536 |  | 1,098 | 438 |  |  |  |
Exercise of equity-based awards (in shares) |  |  |  |  |  | 25,898 |  |
Exercise of equity-based awards | (10) | (10) |  |  |  |  |  |
Sale of exchangeable note hedges | 1,483 | 1,483 |  |  |  |  |  |
Repurchases of warrants | (657) | (657) |  |  |  |  |  |
Allocation of equity to non-controlling interests | 0 | (2,450) |  | 2,450 |  |  |  |
Ending balance, outstanding (in shares) at Dec. 31, 2023 |  |  |  |  |  | 23,279,170 |  | 10,093,394
Ending balance, outstanding at Dec. 31, 2023 | 337,156 | 254,562 | (11,846) | 94,437 |  | $ 2 |  | $ 1
Beginning balance, outstanding (in shares) at Sep. 30, 2023 |  |  |  |  |  | 23,253,272 |  | 10,093,394
Beginning balance, outstanding at Sep. 30, 2023 | 328,296 | 249,688 | (12,944) | 91,549 |  | $ 2 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net (loss) income | 4,884 |  |  |  |  |  |  |
Adjustments to accrued distributions to non-controlling interest holders | 0 |  |  |  |  |  |  |
Ending balance, outstanding (in shares) at Mar. 31, 2024 |  |  |  |  |  | 23,416,518 |  | 10,052,676
Ending balance, outstanding at Mar. 31, 2024 | 346,100 | 259,242 | (9,968) | 96,823 |  | $ 2 |  | $ 1
Beginning balance, outstanding (in shares) at Dec. 31, 2023 |  |  |  |  |  | 23,279,170 |  | 10,093,394
Beginning balance, outstanding at Dec. 31, 2023 | 337,156 | 254,562 | (11,846) | 94,437 |  | $ 2 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Equity-based compensation | 5,777 | 5,777 |  |  |  |  |  |
Net (loss) income | 3,348 |  | 1,878 | 1,470 |  |  |  |
Redemption of common units in i3 Verticals, LLC (in shares) |  |  |  |  |  | 40,718 |  | (40,718)
Redemption of common units in i3 Verticals, LLC |  | 384 |  | (384) |  |  |  |
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | (42) | (42) |  |  |  |  |  |
Exercise of equity-based awards (in shares) |  |  |  |  |  | 96,630 |  |
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | 42 | 42 |  |  |  |  |  |
Exercise of equity-based awards | (223) | (223) |  |  |  |  |  |
Allocation of equity to non-controlling interests |  | (1,300) |  | 1,300 |  |  |  |
Ending balance, outstanding (in shares) at Mar. 31, 2024 |  |  |  |  |  | 23,416,518 |  | 10,052,676
Ending balance, outstanding at Mar. 31, 2024 | 346,100 | 259,242 | (9,968) | 96,823 |  | $ 2 |  | $ 1
Beginning balance, outstanding (in shares) at Sep. 30, 2024 |  |  |  |  | 23,882,035 | 23,882,035 | 10,032,676 | 10,032,676
Beginning balance, outstanding at Sep. 30, 2024 | 515,359 | 279,335 | 100,397 | 135,624 |  | $ 2 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Equity-based compensation | 3,814 | 3,814 |  |  |  |  |  |
Net (loss) income | 3,108 |  | 2,056 | 1,052 |  |  |  |
Redemption of common units in i3 Verticals, LLC (in shares) |  |  |  |  |  | 17,577 |  | (17,577)
Redemption of common units in i3 Verticals, LLC | 0 | 237 |  | (237) |  |  |  |
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | (14) | (14) |  |  |  |  |  |
Exercise of equity-based awards (in shares) |  |  |  |  |  | 34,423 |  |
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | 14 | 14 |  |  |  |  |  |
Exercise of equity-based awards | 29 | 29 |  |  |  |  |  |
Repurchases of Class A common stock (in shares) |  |  |  |  |  | (496,785) |  |
Repurchases of Class A common stock | (11,190) | (11,190) |  |  |  |  |  |
Allocation of equity to non-controlling interests | 0 | 293 |  | (293) |  |  |  |
Ending balance, outstanding (in shares) at Dec. 31, 2024 |  |  |  |  |  | 23,437,250 |  | 10,015,099
Ending balance, outstanding at Dec. 31, 2024 | 511,134 | 272,532 | 102,453 | 136,146 |  | $ 2 |  | $ 1
Beginning balance, outstanding (in shares) at Sep. 30, 2024 |  |  |  |  | 23,882,035 | 23,882,035 | 10,032,676 | 10,032,676
Beginning balance, outstanding at Sep. 30, 2024 | 515,359 | 279,335 | 100,397 | 135,624 |  | $ 2 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net (loss) income | 3,877 |  |  |  |  |  |  |
Adjustments to accrued distributions to non-controlling interest holders | $ 283 |  |  |  |  |  |  |
Redemption of common units in i3 Verticals, LLC (in shares) |  |  |  |  |  | 831,359 |  |
Exercise of equity-based awards (in shares) | 400,965 |  |  |  |  |  |  |
Ending balance, outstanding (in shares) at Mar. 31, 2025 |  |  |  |  | 24,386,990 | 24,386,990 | 8,832,061 | 8,832,061
Ending balance, outstanding at Mar. 31, 2025 | $ 513,659 | 282,872 | 102,299 | 128,485 |  | $ 2 |  | $ 1
Beginning balance, outstanding (in shares) at Dec. 31, 2024 |  |  |  |  |  | 23,437,250 |  | 10,015,099
Beginning balance, outstanding at Dec. 31, 2024 | 511,134 | 272,532 | 102,453 | 136,146 |  | $ 2 |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Equity-based compensation | 3,932 | 3,932 |  |  |  |  |  |
Net (loss) income | 769 |  | (154) | 923 |  |  |  |
Adjustments to accrued distributions to non-controlling interest holders | 283 |  |  | 283 |  |  |  |
Redemption of common units in i3 Verticals, LLC (in shares) |  |  |  |  |  | 813,782 |  | (813,782)
Redemption of common units in i3 Verticals, LLC |  | 11,493 |  | (11,493) |  |  |  |
Recapitalization from contribution to i3 Verticals, LLC (in shares) |  |  |  |  |  |  |  | (369,256)
Recapitalization from contribution to i3 Verticals, LLC |  | 5,689 |  | (5,689) |  |  |  |
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | 143 | 143 |  |  |  |  |  |
Exercise of equity-based awards (in shares) |  |  |  |  |  | 149,328 |  |
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis | (143) | (143) |  |  |  |  |  |
Exercise of equity-based awards | (2,179) | (2,179) |  |  |  |  |  |
Repurchases of Class A common stock (in shares) |  |  |  |  |  | (13,370) |  |
Repurchases of Class A common stock | (423) | (423) |  |  |  |  |  |
Allocation of equity to non-controlling interests |  | 3,063 |  | (3,063) |  |  |  |
Ending balance, outstanding (in shares) at Mar. 31, 2025 |  |  |  |  | 24,386,990 | 24,386,990 | 8,832,061 | 8,832,061
Ending balance, outstanding at Mar. 31, 2025 | $ 513,659 | $ 282,872 | $ 102,299 | $ 128,485 |  | $ 2 |  | $ 1

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