XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.25.3

Note 17 - Net Loss Per Share | 12 Months Ended
--- | ---
Sep. 30, 2025
Notes to Financial Statements |
Earnings Per Share [Text Block] | 17. Net Loss per Share The following table shows the computation of basic and diluted loss per share for the fiscal years ended September 30, 2025, 2024 and 2023 (in thousands, except per share data):
|  | Year Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Income (loss) from continuing operations |  | $ | 24,458 |  |  | $ | (24,366 | ) |  | $ | (8,040 | )
Loss from discontinued operations, net of tax |  |  | (80,221 | ) |  |  | (140,531 | ) |  |  | (6,596 | )
Net loss |  |  | (55,763 | ) |  |  | (164,897 | ) |  |  | (14,636 | )
Weighted average common shares outstanding used in computing basic loss per share |  |  | 45,743 |  |  |  | 53,175 |  |  |  | 66,253 |
Dilutive restricted stock units |  |  | 153 |  |  |  | — |  |  |  | — |
Weighted average common shares outstanding used in computing diluted loss per share |  |  | 45,896 |  |  |  | 53,175 |  |  |  | 66,253 |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | 0.53 |  |  | $ | (0.46 | ) |  | $ | (0.12 | )
Loss from discontinued operations, net of tax |  |  | (1.75 | ) |  |  | (2.64 | ) |  |  | (0.10 | )
Basic net loss per share |  | $ | (1.22 | ) |  | $ | (3.10 | ) |  | $ | (0.22 | )
Diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | 0.53 |  |  | $ | (0.46 | ) |  | $ | (0.12 | )
Loss from discontinued operations, net of tax |  |  | (1.75 | ) |  |  | (2.64 | ) |  |  | (0.10 | )
Diluted net loss per share |  | $ | (1.22 | ) |  | $ | (3.10 | ) |  | $ | (0.22 | )
For the fiscal year ended September 30, 2025, unvested restricted stock units and shares issued by the Company under the employee stock purchase plan representing 158,856 shares were excluded from the computation of diluted income per share from continuing operations as their inclusion would have been antidilutive.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration