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Income Taxes (Tables) | 3 Months Ended
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Dec. 31, 2024
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, 2024 |  | For the Three Months Ended December 31, 2023
| Amount |  | % |  | Amount |  | %
Federal statutory income tax expense | $ | 2,292 |  |  | 21.0 | % |  | $ | 1,899 |  |  | 21.0 | %
State income taxes, net of federal benefit | 300 |  |  | 2.7 | % |  | 310 |  |  | 3.4 | %
Permanent differences | 107 |  |  | 1.0 | % |  | 42 |  |  | 0.5 | %
Tax credits | (770) |  |  | (7.1) | % |  | (452) |  |  | (5.0) | %
Other | (82) |  |  | (0.8) | % |  | — |  |  | — | %
Total income tax expense | $ | 1,847 |  |  | 16.9 | % |  | $ | 1,799 |  |  | 19.9 | %

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- 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://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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