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Segment Information (Tables)

6 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

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:

		Three Months Ended								Six Months Ended
		March 31,								March 31,
		2022				2023				2022				2023
		(Amounts in thousands)								(Amounts in thousands)
Revenue:
Retail Operations		$	577,624			$	540,195			$	1,032,242			$	1,019,881
Product Manufacturing			46,758				56,749				81,002				113,075
Elimination of intersegment revenue			(14,276	)			(26,604	)			(30,447	)			(54,689	)
Revenue		$	610,106			$	570,340			$	1,082,797			$	1,078,267
Income from operations:
Retail Operations		$	68,346			$	53,737			$	113,469			$	90,465
Product Manufacturing			4,387				6,243				7,830				12,745
Elimination of intersegment income from operations			(950	)			(4,575	)			(2,314	)			(11,305	)
Income from operations		$	71,783			$	55,405			$	118,985			$	91,905

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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