Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

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)