v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Sep. 30, 2023   54,840,000      
Beginning balance at Sep. 30, 2023 $ 745,768 $ 549 $ 346,181 $ 431,140 $ (32,102)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation 2,264   2,264    
Release of restricted stock, net of shares withheld for taxes (in shares)   758,000      
Release of restricted stock, net of shares withheld for taxes 8 $ 8      
Taxes paid related to net share settlement of equity awards (3,253)   (3,253)    
Foreign currency translation gain (loss) 4,633       4,633
Purchase and retirement of treasury stock (in shares)   (355,000)      
Purchase and retirement of treasury stock (3,007) $ (4) (1,322) (1,681)  
Net income 28,470     28,470  
Ending balance (in shares) at Dec. 31, 2023   55,243,000      
Ending balance at Dec. 31, 2023 774,883 $ 553 343,870 457,929 (27,469)
Beginning balance (in shares) at Sep. 30, 2023   54,840,000      
Beginning balance at Sep. 30, 2023 745,768 $ 549 346,181 431,140 (32,102)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 67,899        
Ending balance (in shares) at Jun. 30, 2024   54,742,000      
Ending balance at Jun. 30, 2024 801,455 $ 548 347,082 493,830 (40,005)
Beginning balance (in shares) at Dec. 31, 2023   55,243,000      
Beginning balance at Dec. 31, 2023 774,883 $ 553 343,870 457,929 (27,469)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation 2,580   2,580    
Release of restricted stock, net of shares withheld for taxes (in shares)   89,000      
Release of restricted stock, net of shares withheld for taxes 0 $ 1 (1)    
Foreign currency translation gain (loss) 4,457       4,457
Purchase and retirement of treasury stock (in shares)   (305,000)      
Purchase and retirement of treasury stock (3,003) $ (3) (1,275) (1,725)  
Net income 21,479     21,479  
Ending balance (in shares) at Mar. 31, 2024   55,027,000      
Ending balance at Mar. 31, 2024 800,396 $ 551 345,174 477,683 (23,012)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation 3,101   3,101    
Foreign currency translation gain (loss) (16,993)       (16,993)
Purchase and retirement of treasury stock (in shares)   (285,000)      
Purchase and retirement of treasury stock (2,999) $ (3) (1,193) (1,803)  
Net income 17,950     17,950  
Ending balance (in shares) at Jun. 30, 2024   54,742,000      
Ending balance at Jun. 30, 2024 801,455 $ 548 347,082 493,830 (40,005)
Ending balance (in shares) at Dec. 31, 2024   55,021,000      
Ending balance at Dec. 31, 2024 823,894 $ 550 345,783 536,427 (58,866)
Beginning balance (in shares) at Sep. 30, 2024   54,553,000      
Beginning balance at Sep. 30, 2024 804,571 $ 546 348,366 507,206 (51,547)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation 2,597   2,597    
Release of restricted stock, net of shares withheld for taxes (in shares)   718,000      
Release of restricted stock, net of shares withheld for taxes 0 $ 7 (7)    
Taxes paid related to net share settlement of equity awards (3,971)   (3,971)    
Foreign currency translation gain (loss) (7,319)       (7,319)
Purchase and retirement of treasury stock (in shares)   (250,000)      
Purchase and retirement of treasury stock (3,000) $ (3) (1,202) (1,795)  
Net income 31,016     31,016  
Ending balance (in shares) at Dec. 31, 2024   55,021,000      
Ending balance at Dec. 31, 2024 823,894 $ 550 345,783 536,427 (58,866)
Beginning balance (in shares) at Sep. 30, 2024   54,553,000      
Beginning balance at Sep. 30, 2024 804,571 $ 546 348,366 507,206 (51,547)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 82,909        
Ending balance (in shares) at Jun. 30, 2025   60,963,000      
Ending balance at Jun. 30, 2025 990,058 $ 610 448,073 586,549 (45,174)
Beginning balance (in shares) at Dec. 31, 2024   55,021,000      
Beginning balance at Dec. 31, 2024 823,894 $ 550 345,783 536,427 (58,866)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation 2,404   2,404    
Release of restricted stock, net of shares withheld for taxes (in shares)   76,000      
Release of restricted stock, net of shares withheld for taxes 0 $ 1 (1)    
Foreign currency translation gain (loss) 884       884
Purchase and retirement of treasury stock (in shares)   (83,000)      
Purchase and retirement of treasury stock (997) $ (1) (390) (606)  
Net income 25,390     25,390  
Ending balance (in shares) at Mar. 31, 2025   55,014,000      
Ending balance at Mar. 31, 2025 851,575 $ 550 347,796 561,211 (57,982)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation 4,212   4,212    
Settlement of convertible notes due 2025 (in shares)   6,098,000      
Settlement of convertible notes due 2025 96,963 $ 61 96,902    
Foreign currency translation gain (loss) $ 12,808       12,808
Purchase and retirement of treasury stock (in shares) (148,921) (149,000)      
Purchase and retirement of treasury stock $ (2,003) $ (1) (837) (1,165)  
Net income 26,503     26,503  
Ending balance (in shares) at Jun. 30, 2025   60,963,000      
Ending balance at Jun. 30, 2025 $ 990,058 $ 610 $ 448,073 $ 586,549 $ (45,174)