v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Non-controlling Interests [Member]
Beginning Balance at Sep. 30, 2024 $ 986,249 $ 30 $ 343,911 $ 4,636 $ 778,015 $ (150,797) $ 10,454
Beginning Balance, Shares at Sep. 30, 2024   29,898,545          
Net income (loss) 18,124       18,066   58
Distributions to non-controlling interests (179)           (179)
Shares issued pursuant to employee stock purchase plan 1,368   1,368        
Shares issued pursuant to employee stock purchase plan, Shares   47,774          
Shares issued upon vesting of equity awards, net of minimum tax withholding (723)   (723)        
Shares issued upon vesting of equity awards, net of minimum tax withholding, Shares   106,348          
Shares issued upon exercise of stock options 109   109        
Shares issued upon exercise of stock options, Shares   5,750          
Stock-based compensation 5,473   5,473        
Stock-based compensation, Shares   1,744          
Other comprehensive (loss) income (7,220)     (6,629)     (591)
Ending Balance at Dec. 31, 2024 1,003,201 $ 30 350,138 (1,993) 796,081 (150,797) 9,742
Ending Balance, Shares at Dec. 31, 2024   30,060,161          
Beginning Balance at Sep. 30, 2024 986,249 $ 30 343,911 4,636 778,015 (150,797) 10,454
Beginning Balance, Shares at Sep. 30, 2024   29,898,545          
Net income (loss) (30,684)            
Other comprehensive (loss) income 5,113            
Ending Balance at Jun. 30, 2025 951,323 $ 30 362,216 9,322 747,239 (178,277) 10,793
Ending Balance, Shares at Jun. 30, 2025   30,130,499          
Beginning Balance at Dec. 31, 2024 1,003,201 $ 30 350,138 (1,993) 796,081 (150,797) 9,742
Beginning Balance, Shares at Dec. 31, 2024   30,060,161          
Net income (loss) 3,162       3,304   (142)
Purchase of treasury stock (12,431)         (12,431)  
Stock-based compensation 5,321   5,321        
Stock-based compensation, Shares   1,408          
Other comprehensive (loss) income 4,126     3,796     330
Ending Balance at Mar. 31, 2025 1,003,379 $ 30 355,459 1,803 799,385 (163,228) 9,930
Ending Balance, Shares at Mar. 31, 2025   30,061,569          
Net income (loss) (51,970)       (52,146)   176
Shares issued pursuant to employee stock purchase plan 1,114   1,114        
Shares issued pursuant to employee stock purchase plan, Shares   62,033          
Purchase of treasury stock (15,049)         (15,049)  
Shares issued upon vesting of equity awards, net of minimum tax withholding, Shares   5,000          
Stock-based compensation 5,643   5,643        
Stock-based compensation, Shares   1,897          
Other comprehensive (loss) income 8,206     7,519     687
Ending Balance at Jun. 30, 2025 951,323 $ 30 362,216 9,322 747,239 (178,277) 10,793
Ending Balance, Shares at Jun. 30, 2025   30,130,499          
Beginning Balance at Sep. 30, 2025 $ 948,753 $ 31 360,818 8,234 746,384 (178,277) 11,563
Beginning Balance, Shares at Sep. 30, 2025 30,543,794 30,543,794          
Net income (loss) $ (8,095)       (7,926)   (169)
Shares issued pursuant to employee stock purchase plan 1,334   1,334        
Shares issued pursuant to employee stock purchase plan, Shares   72,975          
Shares issued upon vesting of equity awards, net of minimum tax withholding (365)   (365)        
Shares issued upon vesting of equity awards, net of minimum tax withholding, Shares   84,096          
Stock-based compensation 2,645   2,645        
Stock-based compensation, Shares   790          
Other comprehensive (loss) income 48     (63)     111
Ending Balance at Dec. 31, 2025 944,320 $ 31 364,432 8,171 738,458 (178,277) 11,505
Ending Balance, Shares at Dec. 31, 2025   30,701,655          
Beginning Balance at Sep. 30, 2025 $ 948,753 $ 31 360,818 8,234 746,384 (178,277) 11,563
Beginning Balance, Shares at Sep. 30, 2025 30,543,794 30,543,794          
Net income (loss) $ 4,837            
Other comprehensive (loss) income (3,128)            
Ending Balance at Jun. 30, 2026 $ 963,908 $ 31 374,264 5,251 751,221 (178,277) 11,418
Ending Balance, Shares at Jun. 30, 2026 30,761,801 30,761,801          
Beginning Balance at Dec. 31, 2025 $ 944,320 $ 31 364,432 8,171 738,458 (178,277) 11,505
Beginning Balance, Shares at Dec. 31, 2025   30,701,655          
Net income (loss) (2,715)       (2,598)   (117)
Stock-based compensation 4,152   4,152        
Stock-based compensation, Shares   825          
Other comprehensive (loss) income (2,334)     (2,153)     (181)
Ending Balance at Mar. 31, 2026 943,423 $ 31 368,584 6,018 735,860 (178,277) 11,207
Ending Balance, Shares at Mar. 31, 2026   30,702,480          
Net income (loss) 15,647       15,361   286
Shares issued pursuant to employee stock purchase plan 1,154   1,154        
Shares issued pursuant to employee stock purchase plan, Shares   53,581          
Shares issued upon exercise of stock options 84   84        
Shares issued upon exercise of stock options, Shares   5,000          
Stock-based compensation 4,442   4,442        
Stock-based compensation, Shares   740          
Other comprehensive (loss) income (842)     (767)     (75)
Ending Balance at Jun. 30, 2026 $ 963,908 $ 31 $ 374,264 $ 5,251 $ 751,221 $ (178,277) $ 11,418
Ending Balance, Shares at Jun. 30, 2026 30,761,801 30,761,801