v3.26.1
SHAREHOLDERS' EQUITY (Tables)
9 Months Ended
Jun. 30, 2026
Stockholders' Equity Note [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Income
Components of accumulated other comprehensive income were as follows:
June 30,September 30,
(in thousands)20262025
Pre-tax amounts:
Unrealized pension actuarial gain on defined benefit pension plans
$4,546 $3,336 
Unrealized gain on available-for-sale debt security
— 383 
Foreign currency translation adjustment
25,577 45,682 
$30,123 $49,401 
After-tax amounts:
Unrealized pension actuarial gain on defined benefit pension plans
$5,404 $4,470 
Unrealized gain on available-for-sale debt security
— 296 
Foreign currency translation adjustment
24,829 40,198 
$30,233 $44,964 
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following is a summary of the changes in accumulated other comprehensive income (loss), net of tax, for the three and nine months ended June 30, 2026:
Three Months Ended June 30, 2026
(in thousands)Defined Benefit Pension PlanUnrealized Gain on Available-for-Sale Security
Foreign Currency
Translation Adjustment
Total
Balance at beginning of period$5,404 $— $38,092 $43,496 
Activity during the period
Other comprehensive loss before reclassifications— — (13,263)(13,263)
Net current-period other comprehensive loss— — (13,263)(13,263)
Balance at June 30, 2026
$5,404 $— $24,829 $30,233 
Nine Months Ended June 30, 2026
(in thousands)Defined Benefit Pension PlanUnrealized Gain on Available-for-Sale Security
Foreign Currency
Translation Adjustment
Total
Balance at beginning of period$4,470 $296 $40,198 $44,964 
Activity during the period
Other comprehensive loss before reclassifications
— — (15,369)(15,369)
Amounts reclassified from accumulated other comprehensive income (loss)934 (296)— 638 
Net current-period other comprehensive income (loss)934 (296)(15,369)(14,731)
Balance at June 30, 2026
$5,404 $— $24,829 $30,233