XML 81 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets:    
Investment in partnership $ 47,897 $ 40,880
Stock-based compensation 1,187 811
Deferred revenue 525 564
Accrued expenses 181 110
Net operating loss carryforwards 10,969 6,360
Section 163j carryforward 2,498 2,006
Federal tax credits 901 0
Other 73 42
Gross deferred tax assets 64,231 50,773
Valuation allowance (20,230) (16,609)
Deferred tax liabilities:    
Intangible assets (9,167) (6,257)
Other (291) (285)
Net deferred tax asset $ 34,543 $ 27,622