Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Amount | ||||
| Federal statutory income tax expense (benefit) | $ 1,006 | $ (1,395) | $ 4,193 | $ 662 |
| State income taxes, net of federal benefit | 145 | (214) | 561 | 135 |
| Permanent differences | 83 | 22 | 210 | 100 |
| Tax credits | (509) | (1,488) | (528) | |
| Tax credits | 152 | |||
| Other | 8 | 9 | 172 | 9 |
| Total income tax expense (benefit) | $ 733 | $ (1,426) | $ 3,648 | $ 378 |
| Percent | ||||
| Federal statutory income tax expense (benefit) | 21.00% | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 3.00% | 3.20% | 2.80% | 4.30% |
| Permanent differences | 0.017 | (0.003) | 0.011 | 0.032 |
| Tax credits | (10.60%) | (2.30%) | (7.50%) | (16.80%) |
| Other | 0.20% | (0.10%) | 0.90% | 0.30% |
| Total income tax expense (benefit) | 15.30% | 21.50% | 18.30% | 12.00% |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expenses And Tax Exempt Income, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expenses And Tax Exempt Income, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Other Adjustments, Amount No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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