XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 14 - Net Loss Per Share | 9 Months Ended
--- | ---
Jun. 30, 2025
Notes to Financial Statements |
Earnings Per Share [Text Block] | 14. Net Income (Loss) per Share The calculations of basic and diluted net income (loss) per share and basic and diluted weighted average shares outstanding are as follows for the three and nine months ended June 30, 2025 and 2024 (in thousands, except per share data):
​ |  | Three Months Ended |  |  | Nine Months Ended |
​ |  | June 30, |  |  | June 30, |
​ |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Income (loss) from continuing operations |  | $ | 680 |  |  | $ | (158 | ) |  | $ | (26,926 | ) |  | $ | (23,552 | )
Loss from discontinued operations, net of tax |  |  | (53,486 | ) |  |  | (6,424 | ) |  |  | (79,676 | ) |  |  | (135,634 | )
Net loss |  | $ | (52,806 | ) |  | $ | (6,582 | ) |  | $ | (106,602 | ) |  | $ | (159,186 | )
​ |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Weighted average common shares outstanding used in computing basic income (loss) per share |  |  | 45,780 |  |  |  | 52,963 |  |  |  | 45,712 |  |  |  | 54,914 |
Dilutive restricted stock units |  |  | 43 |  |  |  | — |  |  |  | — |  |  |  | — |
Weighted average common shares outstanding used in computing diluted income (loss) per share |  |  | 45,823 |  |  |  | 52,963 |  |  |  | 45,712 |  |  |  | 54,914 |
​ |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Basic net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 0.01 |  |  | $ | (0.00 | ) |  | $ | (0.59 | ) |  | $ | (0.43 | )
Loss from discontinued operations, net of tax |  | $ | (1.17 | ) |  | $ | (0.12 | ) |  | $ | (1.74 | ) |  | $ | (2.47 | )
Basic net loss per share |  | $ | (1.15 | ) |  | $ | (0.12 | ) |  | $ | (2.33 | ) |  | $ | (2.90 | )
​ |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Diluted net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 0.01 |  |  | $ | (0.00 | ) |  | $ | (0.59 | ) |  | $ | (0.43 | )
Loss from discontinued operations, net of tax |  | $ | (1.17 | ) |  | $ | (0.12 | ) |  | $ | (1.74 | ) |  | $ | (2.47 | )
Diluted net loss per share |  | $ | (1.15 | ) |  | $ | (0.12 | ) |  | $ | (2.33 | ) |  | $ | (2.90 | )
For the three months ended June 30, 2025, unvested restricted stock and performance stock units representing 753,065 shares were excluded from the computation of diluted income per share from continuing operations as their inclusion would have been antidilutive. For the nine months ended June 30, 2025 and three and nine months ended June 30, 2024, outstanding restricted stock units and shares issued by the Company under the employee stock purchase plan representing 137,306 shares, 102,252 shares and 138,273 shares, respectively, were excluded from the computation of diluted loss per share 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