XML 41 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The following table presents a reconciliation of the allowance for credit losses (in thousands):
Year ended September 30,
20252024
Balance at beginning of period$1,562 $1,693 
Additions6,691 2,090 
Uncollectible accounts charged to allowance, net of recoveries(1,836)(2,221)
Balance at end of period$6,417 $1,562 
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The following table is a reconciliation of the numerators and denominators in the net income per common share calculations (in thousands, except per common share data):
 Year ended September 30,
 202520242023
Numerator:   
Net income$40,804 $22,505 $24,770 
Denominator:
Denominator basic net income per common share — weighted average shares outstanding36,959 36,316 35,820 
Effect of dilutive securities:
Stock options and restricted stock units780 668 1,049 
Denominator diluted net income per common share — adjusted weighted average shares37,739 36,984 36,869 
Net income per common share, basic$1.10 $0.62 $0.69 
Net income per common share, diluted$1.08 $0.61 $0.67