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Income Taxes
 6 Months Ended
Mar. 31, 2025
Income Taxes  
Income Taxes

11.            Income Taxes

The Company recorded an income tax benefit of $683 thousand and income tax expense of $135 thousand for the three months ended March 31, 2025 and 2024, respectively, and an income tax benefit of $798 thousand and income tax expense of $148 thousand for the six months ended March 31, 2025 and 2024, respectively. The income tax benefit for the three and six months ended March 31, 2025 was primarily driven by the impact of tax credits that we expect to be able to utilize against federal and state taxes and the excess tax benefits on restricted stock awards vested during the period. The income tax expense for the three and six months ended March 31, 2024 was primarily driven by income earned in the United States.

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