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v3.21.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Goodwill | $ 14,463 | $ 16,304
Inventories | 744 | 813
Stock compensation | 212 | 314
Intangibles | 454 | 508
Other | 146 | 203
Total deferred tax assets | 16,019 | 18,142
Deferred tax liabilities: |  |
Property and equipment | 56,842 | 56,707
Investment in Citree | 968 | 1,016
Prepaid insurance | 186 | 147
Total deferred tax liabilities | 57,996 | 57,870
Net deferred income tax liabilities | $ (41,977) | $ (39,728)

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