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v3.22.2.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 1,022 | $ 664
Capital loss carryforwards | 234 | 899
Right-of-use assets | 626 | 335
Accrued expenses | 240 | 148
Stock-based compensation | 569 | 0
Other | 0 | 6
Valuation allowance | (984) | (641)
Net deferred tax assets | 1,707 | 1,411
Intangibles | (21,927) | (12,174)
Property and equipment | (10,119) | (8,132)
Prepaid expenses | (205) | (242)
Other | (18) | 0
Deferred tax liabilities | (32,269) | (20,548)
Net deferred tax liability | $ (30,562) | $ (19,137)

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