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Segment Information (Tables)

12 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Summary of Depreciation and Amortization of Reportable Segments

The following table sets forth depreciation and amortization for each of the Company’s reportable segments for the fiscal years ended September 30,

		2019				2020				2021
		(Amounts in thousands)
Depreciation:
Retail Operations		$	11,583			$	12,756			$	13,821
Product Manufacturing			—				—				32
Depreciation		$	11,583			$	12,756			$	13,853
Amortization:
Retail Operations		$	14			$	16			$	1,429
Product Manufacturing			—				—				324
Amortization		$	14			$	16			$	1,753

Summary of Revenue and Income from Operations of Reportable Segments

The following table sets forth revenue and income from operations for each of the Company’s reportable segments for the fiscal years ended September 30,

		2019				2020				2021
		(Amounts in thousands)
Revenue:
Retail Operations		$	1,237,153			$	1,509,713			$	2,043,613
Product Manufacturing			—				—				44,000
Elimination of intersegment revenue			—				—				(24,356	)
Revenue		$	1,237,153			$	1,509,713			$	2,063,257
Income from operations:
Retail Operations		$	60,532			$	106,715			$	207,034
Product Manufacturing			—				—				6,940
Elimination of intersegment income from operations			—				—				(4,515	)
Income from operations		$	60,532			$	106,715			$	209,459

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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