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INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of reconciliation of income tax at the statutory tax rate to the effective income tax expense

		For the Three Months
		Ended December 31,
		2022				2021
		(In thousands)
Income tax expense at the statutory federal tax rate of 21%		$	544			$	497
State tax expense			233				194
Other			3				(17	)
Total income tax expense		$	780			$	674

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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