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v3.25.0.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Open Market Repurchases [Member] Common Stock Outstanding [Member] | Open Market Repurchases [Member] Additional Paid-in Capital [Member] | Open Market Repurchases [Member] AOCI Attributable to Parent [Member] | Open Market Repurchases [Member] Retained Earnings [Member] | Open Market Repurchases [Member] Treasury Stock, Common [Member] | Open Market Repurchases [Member] | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Total
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Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  | 71,294,247 |  |  |  |  |
Balance at Sep. 30, 2023 |  |  |  |  |  |  | $ 713 | $ 1,156,160 | $ (62,426) | $ 1,641,009 | $ (200,956) | $ 2,534,500
Shares issued under restricted stock and purchase plans, net of shares withheld for employee taxes (in shares) |  |  |  |  |  |  | 144,894 |  |  |  |  |
Shares issued under restricted stock and purchase plans, net of shares withheld for employee taxes |  |  |  |  |  |  | $ 2 | (2) | 0 | 0 | 0 | 0
Stock-based compensation |  |  |  |  |  |  | 0 | 3,202 | 0 | 0 | 0 | 3,202
Net loss |  |  |  |  |  |  | 0 | 0 | 0 | (15,724) | 0 | (15,724)
Net investment hedge currency translation adjustment, net of tax |  |  |  |  |  |  | 0 | 0 | (13,368) | 0 | 0 | (13,368)
Foreign currency translation adjustments |  |  |  |  |  |  | 0 | 0 | 46,494 | 0 | 0 | 46,494
Changes in unrealized losses on marketable securities, net of tax |  |  |  |  |  |  | 0 | 0 | 2,524 | 0 | 0 | 2,524
Actuarial loss on pension plans, net of tax |  |  |  |  |  |  | $ 0 | 0 | (8) | 0 | 0 | (8)
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | 69,180,281 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  |  |  | $ 692 | 1,045,427 | (26,784) | 1,625,285 | (200,956) | 2,443,664
Shares repurchases (in shares) | (2,258,860) |  |  |  |  |  |  |  |  |  |  |
Share repurchases |  | $ 0 | $ 0 | $ 0 | $ (113,956) | $ (113,956) |  |  |  |  |  |
Retirement of treasury shares |  |  |  |  |  |  | $ (23) | (113,933) | 0 | 0 | 113,956 | 0
Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  |  | 59,031,953 |  |  |  |  |
Balance at Sep. 30, 2024 |  |  |  |  |  |  | $ 590 | 505,958 | (13,464) | 1,476,839 | (200,956) | 1,768,967
Shares issued under restricted stock and purchase plans, net of shares withheld for employee taxes (in shares) |  |  |  |  |  |  | 121,804 |  |  |  |  |
Shares issued under restricted stock and purchase plans, net of shares withheld for employee taxes |  |  |  |  |  |  | $ 2 | (2) | 0 | 0 | 0 | 0
Stock-based compensation |  |  |  |  |  |  | 0 | 5,112 | 0 | 0 | 0 | 5,112
Net loss |  |  |  |  |  |  | 0 | 0 | 0 | (13,340) | 0 | (13,340)
Net investment hedge currency translation adjustment, net of tax |  |  |  |  |  |  | 0 | 0 | 5,412 | 0 | 0 | 5,412
Foreign currency translation adjustments |  |  |  |  |  |  | 0 | 0 | (47,298) | 0 | 0 | (47,298)
Changes in unrealized losses on marketable securities, net of tax |  |  |  |  |  |  | 0 | 0 | 163 | 0 | 0 | 163
Actuarial loss on pension plans, net of tax |  |  |  |  |  |  | $ 0 | 0 | (50) | 0 | 0 | (50)
Balance (in shares) at Dec. 31, 2024 |  |  |  |  |  |  | 59,153,757 |  |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  |  |  | $ 592 | $ 511,068 | $ (55,237) | $ 1,463,499 | $ (200,956) | $ 1,718,966

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