v3.26.1
EARNINGS PER SHARE - Schedule of Discontinuing 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 (loss) income $ (217) $ 19,421 $ (355) $ 18,185
Less: Net (loss) income attributable to non-controlling interest $ (79) $ 6,129 $ (125) $ 5,865
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 (loss) income per share (in USD per share) $ (0.01) $ 0.55 $ (0.01) $ 0.52
Diluted net (loss) income per share:        
Reallocation of net (loss) income assuming conversion of common units $ 0 $ 4,214 $ 0 $ 5,716
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 (loss) income per share (in USD per share) $ (0.01) $ 0.55 $ (0.01) $ 0.49
Class B Common Stock        
Diluted net (loss) income per share:        
Antidilutive securities excluded from computation of earnings per share (in shares) 8,381,681   8,381,681  
Out-of-the-money Options        
Diluted net (loss) income per share:        
Antidilutive securities excluded from computation of earnings per share (in shares) 6,911,778 4,362,416 4,601,639 4,436,416
Discontinued Operations | Class A Common Stock        
Numerator        
Net (loss) income $ (217) $ 19,421 $ (355) $ 18,185
Less: Net (loss) income attributable to non-controlling interest (79) 6,129 (125) 5,865
Net (loss) income attributable to Class A common stockholders $ (138) $ 13,292 $ (230) $ 12,320
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 (loss) income per share (in USD per share) $ (0.01) $ 0.55 $ (0.01) $ 0.52
Diluted net (loss) income per share:        
Net (loss) income attributable to Class A common stockholders $ (138) $ 13,292 $ (230) $ 12,320
Reallocation of net (loss) income assuming conversion of common units (60)   (95) 4,459
Net (loss) income attributable to Class A common stockholders – diluted $ (198)   $ (325) $ 16,779
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) 8,381,681   8,381,681 10,273,553
Weighted average shares of Class A common stock outstanding - diluted (in shares) 27,801,473 24,345,826 30,019,789 34,183,267
Diluted net (loss) income per share (in USD per share) $ (0.01)   $ (0.01) $ 0.49
Discontinued Operations | Class B Common Stock        
Diluted net (loss) income per share:        
Antidilutive securities excluded from computation of earnings per share (in shares)   8,637,499    
Discontinued Operations | Out-of-the-money Options        
Diluted net (loss) income per share:        
Antidilutive securities excluded from computation of earnings per share (in shares) 6,911,778 4,362,416 4,601,639 4,436,416
Discontinued Operations | Employee Stock Options And Restricted Stock Units (RSUs)        
Diluted net (loss) income per share:        
Antidilutive securities excluded from computation of earnings per share (in shares) 123,819 952,796 647,521