Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Income Tax Provision Attributable to Income from Continuing Operations (Details)

v3.22.2.2
Income Taxes - Schedule of Income Tax Provision Attributable to Income from Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]                      
Income tax at the statutory federal rate                 $ 2,560 $ 9,741 $ 6,568
Increase (decrease) resulting from:                      
State income taxes, net of federal benefit                 120 1,645 1,217
Permanent and other reconciling items, net                 44 41 170
State rate change                     (156)
Land Donation - Bargain Sale                 (6,279)    
Valuation allowance                 4,309    
Other                 315 140 (136)
Income tax provision $ (3,212) $ 1,002 $ 6,579 $ (3,300) $ (115) $ 8,853 $ 1,579 $ 1,250 $ 1,069 $ 11,567 $ 7,663