XML 62 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Note 14 - Stock-based Compensation (Tables)
12 Months Ended
Sep. 30, 2024
Notes Tables  
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
  

Year Ended September 30,

 
  

2024

  

2023

  

2022

 

Restricted stock units

 $13,222  $8,027  $10,597 

Employee stock purchase plan

  1,245   1,349   1,846 

Total stock-based compensation expense for continuing and discontinued operations

 $14,467  $9,376  $12,443 

Income tax benefit

  (2,025)  (1,406)  (1,929)

Total compensation expense included in the statement of operations

 $12,442  $7,970  $10,514 
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
      

Weighted

 
      

Average

 
  

Shares

  

Grant Date

 
  

(in thousands)

  

Fair Value

 

Outstanding as of September 30, 2023

  718,954  $67.40 

Granted

  665,893  $55.15 

Vested

  (182,895) $68.23 

Forfeited

  (437,841) $61.94 

Outstanding as of September 30, 2024

  764,111  $59.65 
  

Year Ended September 30,

 
  

2024

  

2023

  

2022

 

Time-based restricted stock units

  282,268   311,609   120,066 

Common stock awards

        18,471 

Performance-based restricted stock units

  383,625   278,457   111,148 

Total units

  665,893   590,066   249,685 
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
  

Year Ended September 30,

 
  

2024

  

2023

  

2022

 

Risk-free interest rate

  5.3%  5.2%  1.7%

Volatility

  47%  57%  49%

Expected life

  6 months   6 months   6 months 

Dividend yield

  %  %  %