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Income Taxes (Tables)

6 Months Ended

Mar. 31, 2025

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 (dollars in thousands).

			Three Months Ended March 31, 2025												Three Months Ended March 31, 2024
			Amount						%						Amount						%
Federal statutory income tax expense			$	895					21.0		%				$	158					21.0		%
State income taxes, net of federal benefit			116						2.7		%				39						5.2		%
Permanent differences			20						0.5		%				36						4.8		%
Tax credits			(209)						(4.9)		%				(228)						(30.2)		%
Other			246						5.8		%				—						—		%
Total income tax expense			$	1,068					25.1		%				$	5					0.7		%

8. Income Taxes—continued

			Six Months Ended March 31, 2025												Six Months Ended March 31, 2024
			Amount						%						Amount						%
Federal statutory income tax expense			$	3,187					21.0		%				$	2,057					21.0		%
State income taxes, net of federal benefit			416						2.7		%				349						3.6		%
Permanent differences			127						0.8		%				78						0.8		%
Tax credits			(979)						(6.5)		%				(680)						(6.9)		%
Other			164						1.1		%				—						—		%
Total income tax expense			$	2,915					19.2		%				$	1,804					18.4		%

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- References

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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

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