Annual report pursuant to Section 13 and 15(d)

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

v3.22.2.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Deferred tax assets:    
Goodwill $ 12,623 $ 14,463
Inventories 5,577 744
Stock compensation 198 212
Intangibles 399 454
Charitable contribution carryforward 5,776 146
Other 108  
Total deferred tax assets 24,681 16,019
Deferred tax liabilities:    
Property and equipment 55,007 54,330
Investment in Citree 740 968
Prepaid insurance 214 186
Total deferred tax liabilities 55,961 55,484
Valuation allowance 4,309  
Net deferred income tax liabilities $ (35,589) $ (39,465)