v3.25.4

13. STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Schedule of Option Summary | The following is a summary of stock option activity during the three months ended December 31, 2025:
|  | Number of Option Shares |  |  | Weighted Average Exercise Price ($) |
Balance, September 30, 2025 |  |  | 2,162,186 |  |  | $ | 15.66 |
Options expired |  |  | (6,087 | ) |  | $ | 14.69 |
Options forfeited |  |  | (19,935 | ) |  | $ | 15.17 |
Options exercised |  |  | (106,425 | ) |  | $ | 8.76 |
Balance, December 31, 2025 |  |  | 2,029,739 |  |  | $ | 16.03 |
Schedule of Restricted Stock Summary | The following table summarizes the activity for all restricted stock units (“RSUs”) during the three months ended December 31, 2025:
|  | Number of Shares |  |  | Weighted Average Fair Value Per Share |  |  | Aggregate Intrinsic Value |
Outstanding at September 30, 2025 |  |  | 12,891,419 |  |  | $ | 9.16 |  |  | $ | 186,926 |
Granted |  |  | 911,829 |  |  | $ | 14.59 |  |  |  |
Vested |  |  | (94,441 | ) |  | $ | 9.48 |  |  |  |
Forfeited |  |  | (74,077 | ) |  | $ | 7.99 |  |  |  |
Outstanding at December 31, 2025 |  |  | 13,634,730 |  |  | $ | 9.53 |  |  | $ | 137,983 |
Schedule of Performance Stock Units | The following table summarizes the activity for all performance stock units (“PSUs”) during the three months ended December 31, 2025:
|  | Number of Shares |  |  | Weighted Average Fair Value Per Share |  |  | Aggregate Intrinsic Value |
Outstanding at September 30, 2025 |  |  | 38,460 |  |  | $ | 10.61 |  |  | $ | 558 |
Granted |  |  | — |  |  | $ | — |  |  |  |
Vested |  |  | (38,460 | ) |  | $ | 10.61 |  |  |  |
Outstanding at December 31, 2025 |  |  | — |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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