v3.26.1
EARNINGS PER SHARE - Schedule of Continuing Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Numerator        
Net income (loss) $ 5,878 $ (996) $ 9,157 $ 4,117
Less: Net income (loss) attributable to non-controlling interest $ 2,258 $ (586) $ 3,497 $ 1,653
Denominator        
Weighted average shares of Class A common stock outstanding - basic (in shares) 19,419,792 24,345,826 21,638,108 23,909,714
Basic net income (loss) per share (in USD per share) $ 0.19 $ (0.02) $ 0.26 $ 0.10
Numerator        
Reallocation of net loss assuming conversion of common units $ 0 $ 4,214 $ 0 $ 5,716
Denominator        
Weighted average shares of Class A common stock outstanding - basic (in shares) 19,419,792 24,345,826 21,638,108 23,909,714
Weighted average effect of dilutive securities (in shares) 123,819 9,590,295 647,521 10,273,553
Weighted average shares of Class A common stock outstanding - diluted (in shares) 19,543,611 33,936,121 22,285,629 34,183,267
Diluted net income (loss) per share (in USD per share) $ 0.19 $ (0.03) $ 0.25 $ 0.10
Class B Common Stock        
Denominator        
Antidilutive securities excluded from computation of earnings per share (in shares) 8,381,681   8,381,681  
Out-of-the-money Options        
Denominator        
Antidilutive securities excluded from computation of earnings per share (in shares) 6,911,778 4,362,416 4,601,639 4,436,416
Continuing Operations | Class B Common Stock        
Denominator        
Antidilutive securities excluded from computation of earnings per share (in shares) 8,381,681   8,381,681 9,359,632
Continuing Operations | Out-of-the-money Options        
Denominator        
Antidilutive securities excluded from computation of earnings per share (in shares) 6,911,778 4,362,416 4,601,639 4,436,416
Continuing Operations | Employee Stock Options And Restricted Stock Units (RSUs)        
Denominator        
Antidilutive securities excluded from computation of earnings per share (in shares)   952,796    
Class A Common Stock | Continuing Operations        
Numerator        
Net income (loss) $ 5,878 $ (996) $ 9,157 $ 4,117
Less: Net income (loss) attributable to non-controlling interest 2,258 (586) 3,497 1,653
Net income (loss) attributable to Class A common stockholders $ 3,620 $ (410) $ 5,660 $ 2,464
Denominator        
Weighted average shares of Class A common stock outstanding - basic (in shares) 19,419,792 24,345,826 21,638,108 23,909,714
Basic net income (loss) per share (in USD per share) $ 0.19 $ (0.02) $ 0.26 $ 0.10
Numerator        
Net income (loss) attributable to Class A common stockholders $ 3,620 $ (410) $ 5,660 $ 2,464
Reallocation of net loss assuming conversion of common units 0 (446) 0 0
Net income (loss) attributable to Class A common stockholders – diluted $ 3,620 $ (856) $ 5,660 $ 2,464
Denominator        
Weighted average shares of Class A common stock outstanding - basic (in shares) 19,419,792 24,345,826 21,638,108 23,909,714
Weighted average effect of dilutive securities (in shares) 123,819 8,637,499 647,521 913,921
Weighted average shares of Class A common stock outstanding - diluted (in shares) 19,543,611 32,983,325 22,285,629 24,823,635
Diluted net income (loss) per share (in USD per share) $ 0.19 $ (0.03) $ 0.25 $ 0.10