v3.22.4
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Sep. 30, 2021 $ 328,302   $ 147,403 $ 0 $ 180,701 $ 198
Beginning balance, Shares at Sep. 30, 2021   43,362   0    
Conversion of restricted share units and exercise of stock options (683)   (683)      
Conversion of restricted share units and exercise of stock options, Shares   152        
Stock compensation expense 1,903   1,903      
Net earnings (loss) 15,340       15,340  
Foreign currency translation adjustment (58)         (58)
Hedging activity, net of tax 415         415
Ending balance at Dec. 31, 2021 345,219   148,623 $ 0 196,041 555
Ending balance, Shares at Dec. 31, 2021   43,514   0    
Beginning balance at Sep. 30, 2022 368,061   155,664 $ (259) 223,160 (10,504)
Beginning balance, Shares at Sep. 30, 2022   43,755   (10)    
Conversion of restricted share units and exercise of stock options (2,524)   (2,524) $ 0    
Conversion of restricted share units and exercise of stock options, Shares   245   0    
Stock compensation expense 1,393   1,393      
Net earnings (loss) (29,821)       (29,821) 0
Foreign currency translation adjustment 3,481         3,481
Hedging activity, net of tax (51)         (51)
Ending balance at Dec. 31, 2022 $ 340,539   $ 154,533 $ (259) $ 193,339 $ (7,074)
Ending balance, Shares at Dec. 31, 2022   44,000   (10)