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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A
Class B
Redeemable Class A
Common Stock
Common Stock
Class A
Common Stock
Class B
Common Stock
Class P
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Class A
Retained Earnings
Redeemable Class A
Noncontrolling Interest
Members' Equity, beginning at Sep. 30, 2017 $ 3,146       $ 1,240 $ 34,924   $ 0   $ (33,018)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss (income) (332)                 (332)      
Preferred return on Class A Units and Redeemable Class A Units (168)         774         $ (774) $ (168)  
Issuance of common stock 104       104                
Members' Equity, ending at Dec. 31, 2017 2,750       1,344 35,698   0   (34,292)      
Members' Equity, beginning at Sep. 30, 2017 3,146       1,240 34,924   0   (33,018)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss attributable to non-controlling interests 0                        
Net loss (income) (7,168)                        
Net income (loss) attributable to i3 Verticals, Inc. (7,168)                        
Preferred return on Class A Units and Redeemable Class A Units   $ (1,672)   $ (377)                  
Members' Equity, ending at Mar. 31, 2018 (4,295)       1,344 36,596   0   (42,235)      
Members' Equity, beginning at Dec. 31, 2017 2,750       1,344 $ 35,698   0   (34,292)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Equity based compensation recognized 951                        
Forfeitures of restricted Class A common stock (shares)           4,010              
Net loss attributable to non-controlling interests 0                       $ 2,173
Net loss (income) (6,836)                 (6,836)      
Net income (loss) attributable to i3 Verticals, Inc. (6,836)                 178      
Distributions to Non-controlling Interest Holders (934)                       (934)
Preferred return on Class A Units and Redeemable Class A Units (209)         $ 898       898   $ (209)  
Members' Equity, ending at Mar. 31, 2018 (4,295)       $ 1,344 36,596   $ 0   (42,235)      
Stockholders' Equity, beginning at Sep. 30, 2018 112,198         $ 1 $ 2   $ 38,562 736     72,897
Common Stock, Shares, Outstanding, beginning at Sep. 30, 2018   9,112,042 17,213,806     9,112,042 17,213,806            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Equity based compensation recognized                 951        
Net loss (income) 2,351                        
Common Stock, Shares, Outstanding, ending at Dec. 31, 2018           9,108,032 17,213,806            
Stockholders' Equity, ending at Dec. 31, 2018 114,566         $ 1 $ 2   39,513 914     74,136
Stockholders' Equity, beginning at Sep. 30, 2018 112,198         $ 1 $ 2   38,562 736     72,897
Common Stock, Shares, Outstanding, beginning at Sep. 30, 2018   9,112,042 17,213,806     9,112,042 17,213,806            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss attributable to non-controlling interests (2,053) $ (2,053)                      
Net loss (income) 1,129 1,129                      
Net income (loss) attributable to i3 Verticals, Inc. (924) $ (924)                      
Common Stock, Shares, Outstanding, ending at Mar. 31, 2019   9,192,030 17,112,164     9,192,030 17,112,164            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Preferred return on Class A Units and Redeemable Class A Units   $ 0   $ 0                  
Stockholders' Equity, ending at Mar. 31, 2019 114,735         $ 1 $ 2   41,284 (188)     73,636
Stockholders' Equity, beginning at Dec. 31, 2018 114,566         $ 1 $ 2   39,513 914     74,136
Common Stock, Shares, Outstanding, beginning at Dec. 31, 2018           9,108,032 17,213,806            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Equity based compensation recognized 1,363               1,363        
Forfeitures of restricted Class A common stock (shares)           (17,644)              
Net loss attributable to non-controlling interests 120 120                     (120)
Net loss (income) (1,222) (1,222)                      
Net income (loss) attributable to i3 Verticals, Inc. (1,102) $ (1,102)               (1,102)      
Distributions to Non-controlling Interest Holders (89)                       (89)
Redemption of common units in i3 Verticals, LLC (shares)           101,642 (101,642)            
Redemption of common units in i3 Verticals, LLC                 291       (291)
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis 117               117        
Common Stock, Shares, Outstanding, ending at Mar. 31, 2019   9,192,030 17,112,164     9,192,030 17,112,164            
Stockholders' Equity, ending at Mar. 31, 2019 $ 114,735         $ 1 $ 2   $ 41,284 $ (188)     $ 73,636