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v3.23.3

Income Taxes - Components of Deferred Tax Asset (Detail) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 1,010 | $ 831
Operating lease liabilities | 31,103 | 23,323
Accrued expenses | 1,069 | 889
Stock-based compensation | 5,508 | 4,147
Interest deductions | 2,413 |
US tax effect of foreign taxes | 4,908 |
Tax loss carryforwards | 2,919 | 599
Other | 1,826 | 1,154
Valuation Allowance | (556) |
Total long-term deferred tax assets | 50,200 | 30,943
Deferred tax liabilities: |  |
Depreciation and amortization | (69,904) | (22,369)
Operating lease right-of-use assets | (31,392) | (22,733)
Equity method investments | (3,835) |
Other | (1,996) | (1,242)
Total long-term deferred tax liabilities | (107,127) | (46,344)
Net deferred tax liabilities | $ (56,927) | $ (15,401)

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