XML 81 R71.htm IDEA: XBRL DOCUMENT v3.25.2
Note 11 - Stock-based Compensation (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-Based Payment Arrangement, Expense   $ 2,215 $ 3,691 $ 15,119 $ 12,102
Market Condition Vesting [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage       100.00%  
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Maximum Percentage       200.00%  
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) 3 years        
Restricted Stock Units (RSUs) [Member]          
Share-Based Payment Arrangement, Expense   1,973 3,381 $ 14,408 $ 11,122
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)       188,605,000  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount   25,500   $ 25,500  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)       1 year 8 months 12 days  
Time Based Restricted Stock Units [Member] | Share-Based Payment Arrangement, Tranche One [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage       33.33%  
Performance Based Restricted Stock Units [Member]          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount   3,300   $ 3,300  
Share-Based Payment Arrangement, Plan Modification, Incremental Cost   100   $ 1,000  
Discontinued Operations [Member] | Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)       9,209  
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares)         31,475
Continuing Operations [Member] | Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value       $ 7,700  
Equity Incentive Plan 2020 [Member] | Discontinued Operations [Member]          
Share-Based Payment Arrangement, Expense   $ 200 $ 100 $ 800 $ 500