XML 33 R24.htm IDEA: XBRL DOCUMENT
v3.22.4

Income Taxes (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | Our effective income tax rate is affected by state taxes, permanent differences, and tax credits, including the FICA tip credit, for both years, as presented below.
| For the Three Months Ended December 31,
| 2022 |  | 2021
Federal statutory income tax expense | 21.0 | % |  | 21.0 | %
State income taxes, net of federal benefit | 4.0 | % |  | 2.9 | %
Permanent differences | 0.5 | % |  | 0.4 | %
Tax credits | (2.8) | % |  | (2.0) | %
Other | 0.1 | % |  | (0.6) | %
Total income tax expense | 22.8 | % |  | 21.7 | %

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration