Related Party Transactions |
6 Months Ended |
|---|---|
Mar. 31, 2025 | |
| Related Party Transactions [Abstract] | |
| Related Party Transactions | Related Party Transactions In accordance with agreements approved by the Board, we purchased inventory, in conjunction with our retail sale of the products, from certain entities affiliated with the Company. Total purchases incurred under these arrangements were $38.0 million and $21.7 million for the three months ended March 31, 2025 and 2024, respectively, and $90.4 million and $71.5 million for the six months ended March 31, 2025 and 2024, respectively. In accordance with agreements approved by the Board, certain entities affiliated with the Company receive fees for rent of commercial property. Total expenses incurred under these arrangements were $0.6 million and $0.5 million for the three months ended March 31, 2025 and 2024, respectively, and $2.1 million and $1.2 million for the six months ended March 31, 2025 and 2024, respectively. In accordance with agreements approved by the Board, the Company received fees from certain entities and individuals affiliated with the Company for goods and services. Total fees recorded under these arrangements were $0.6 million and $0.2 million for the three months ended March 31, 2025 and 2024, respectively, and $2.8 million and $1.3 million for the six months ended March 31, 2025 and 2024, respectively. In accordance with agreements approved by the Board, the Company made payments to certain entities and individuals affiliated with the Company for goods and services. Total payments recorded under these arrangements were $0.2 million for the six months end March 31, 2025. No payments were recorded under these arrangements for the three months ended March 31, 2025 or the three and six months ended March 31, 2024. In connection with transactions noted above, the Company owed $9.5 million and $6.0 million as recorded within accounts payable as of March 31, 2025 and September 30, 2024, respectively. Additionally, the Company had less than $0.1 million recorded within accounts receivable as of March 31, 2025. No amounts were recorded within accounts receivable as of September 30, 2024. In connection with the Tax Receivable Agreement, the Company owed $36.4 million and $36.2 million as recorded within current portion of tax receivable agreement liability and tax receivable agreement liability on the unaudited condensed consolidated balance sheets at March 31, 2025 and September 30, 2024, respectively. See further discussion of our Tax Receivable Agreement in Note 13.
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