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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Sep. 30, 2020 | $ 873 | $ 1,942,850 | $ 21,919 | $ (551,072) | $ (200,956) | $ 1,213,614
Beginning Balance (in shares) at Sep. 30, 2020 | 87,293,710 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under restricted stock and purchase plans, net | $ 5 | 2,578 |  |  |  | 2,583
Shares issued under restricted stock and purchase plans, net (in shares) | 464,888 |  |  |  |  |
Stock-based compensation |  | 20,277 |  |  |  | 20,277
Common stock dividends declared |  |  |  | (22,287) |  | (22,287)
Foreign currency translation adjustments |  |  | 4,720 |  |  | 4,721
Actuarial loss, net of tax effects |  |  | (20) |  |  | (20)
Net (loss) income |  |  |  | 88,942 |  | 88,942
Ending Balance at Jun. 30, 2021 | $ 878 | 1,965,705 | 26,619 | (484,417) | (200,956) | 1,307,829
Ending Balance (in shares) at Jun. 30, 2021 | 87,758,598 |  |  |  |  |
Beginning Balance at Mar. 31, 2021 | $ 878 | 1,959,619 | 22,637 | (516,152) | (200,956) | 1,266,026
Beginning Balance (in shares) at Mar. 31, 2021 | 87,755,666 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under restricted stock and purchase plans, net (in shares) | 2,932 |  |  |  |  |
Stock-based compensation |  | 6,086 |  |  |  | 6,086
Common stock dividends declared |  |  |  | (7,431) |  | (7,431)
Foreign currency translation adjustments |  |  | 4,003 |  |  | 4,003
Actuarial loss, net of tax effects |  |  | (21) |  |  | (21)
Net (loss) income |  |  |  | 39,166 |  | 39,166
Ending Balance at Jun. 30, 2021 | $ 878 | 1,965,705 | 26,619 | (484,417) | (200,956) | 1,307,829
Ending Balance (in shares) at Jun. 30, 2021 | 87,758,598 |  |  |  |  |
Beginning Balance at Sep. 30, 2021 | $ 878 | 1,976,112 | 19,351 | (470,051) | (200,956) | $ 1,325,334
Beginning Balance (in shares) at Sep. 30, 2021 | 87,808,922 |  |  |  |  | 74,347,053
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under restricted stock and purchase plans, net | $ 7 | 3,454 |  |  |  | $ 3,461
Shares issued under restricted stock and purchase plans, net (in shares) | 642,301 |  |  |  |  |
Stock-based compensation |  | 10,715 |  |  |  | 10,715
Common stock dividends declared |  |  |  | (7,494) |  | (7,494)
Net investment hedge currency translation adjustment, net of tax effects of $13,815 and $16,733, respectively, for the three and nine months ended June 30, 2022 |  |  | 49,081 |  |  | 49,081
Foreign currency translation reclassification adjustments included in income from discontinued operation (Note 2) |  |  | (16,567) |  |  | (16,567)
Foreign currency translation adjustments |  |  | (85,160) |  |  | (85,160)
Changes in unrealized gains on marketable securities, net of tax |  |  | (5,306) |  |  | (5,306)
Actuarial loss, net of tax effects |  |  | 108 |  |  | 108
Net (loss) income |  |  |  | 2,153,624 |  | 2,153,624
Other |  |  |  | (10) |  | (10)
Ending Balance at Jun. 30, 2022 | $ 885 | 1,990,281 | (38,493) | 1,676,069 | (200,956) | $ 3,427,786
Ending Balance (in shares) at Jun. 30, 2022 | 88,451,223 |  |  |  |  | 74,989,354
Beginning Balance at Mar. 31, 2022 | $ 885 | 1,986,796 | (7,398) | 1,685,649 | (200,956) | $ 3,464,976
Beginning Balance (in shares) at Mar. 31, 2022 | 88,450,083 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under restricted stock and purchase plans, net (in shares) | 1,140 |  |  |  |  |
Stock-based compensation |  | 3,485 |  |  |  | 3,485
Net investment hedge currency translation adjustment, net of tax effects of $13,815 and $16,733, respectively, for the three and nine months ended June 30, 2022 |  |  | 41,956 |  |  | 41,956
Foreign currency translation adjustments |  |  | (70,179) |  |  | (70,179)
Changes in unrealized gains on marketable securities, net of tax |  |  | (2,898) |  |  | (2,898)
Actuarial loss, net of tax effects |  |  | 26 |  |  | 26
Net (loss) income |  |  |  | (9,570) |  | (9,570)
Other |  |  |  | (10) |  | (10)
Ending Balance at Jun. 30, 2022 | $ 885 | $ 1,990,281 | $ (38,493) | $ 1,676,069 | $ (200,956) | $ 3,427,786
Ending Balance (in shares) at Jun. 30, 2022 | 88,451,223 |  |  |  |  | 74,989,354

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