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v3.22.2.2

Income Taxes - Components of Deferred Tax Asset (Detail) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 831 | $ 771
Operating lease liabilities | 23,323 | 25,924
Accrued expenses | 889 | 1,225
Stock-based compensation | 4,147 | 2,810
Tax loss carryforwards | 599 | 667
Other | 1,154 | 852
Total long-term deferred tax assets | 30,943 | 32,249
Deferred tax liabilities: |  |
Depreciation and amortization | (22,369) | (16,226)
Operating lease right-of-use assets | (22,733) | (25,291)
Other | (1,242) |
Total long-term deferred tax liabilities | (46,344) | (41,517)
Net deferred tax liabilities | $ (15,401) | $ (9,268)

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