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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of provision (benefit) for income taxes

We had a provision (benefit) for income taxes which consists of the following:

						Fiscal Year Ended September 30,
						2024						2023						2022
Current:
Federal						$	4,912					$	16,922					$	8,553
State						3,350						5,954						3,121
Deferred:
Federal						2,248						(940)						1,176
State						809						(168)						383
Total						$	11,319					$	21,768					$	13,233

Schedule of income tax reconciliation

A reconciliation of the statutory income tax rate to the effective tax rate is as follows:

						Fiscal Year Ended September 30,
						2024						2023						2022
Income taxes computed at the federal statutory rate						21.0		%				21.0		%				21.0		%
State taxes, net of federal benefit						3.4		%				3.0		%				3.0		%
Permanent items						1.1		%				0.5		%				0.7		%
Uncertain tax position reserve, net of federal benefit						1.9		%				—		%				—		%
Net income attributable to noncontrolling interest						(9.8)		%				(9.9)		%				(10.1)		%
Total						17.6		%				14.6		%				14.6		%

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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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

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