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v3.19.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Sep. 30, 2017 |  | 54,398 |  |  |  |
Beginning Balance at Sep. 30, 2017 | $ 656,355 | $ 544 | $ 348,532 | $ 347,885 | $ (38,157) | $ (2,449)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 2,889 |  | 2,889 |  |  |
Release of restricted stock (shares) |  | 66 |  |  |  |
Release of restricted stock | 1 | $ 1 |  |  |  |
Taxes paid related to net share settlement of equity awards | (311) |  | (311) |  |  |
Foreign currency translation (loss) gain | (6,474) |  |  |  | (6,434) | (40)
Net income (loss) | 12,024 |  |  | 12,639 |  | (615)
Ending balance (shares) at Dec. 31, 2017 |  | 54,464 |  |  |  |
Ending Balance at Dec. 31, 2017 | 664,484 | $ 545 | 351,110 | 360,524 | (44,591) | (3,104)
Beginning balance (shares) at Sep. 30, 2017 |  | 54,398 |  |  |  |
Beginning Balance at Sep. 30, 2017 | 656,355 | $ 544 | 348,532 | 347,885 | (38,157) | (2,449)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 37,326 |  |  |  |  |
Ending balance (shares) at Jun. 30, 2018 |  | 54,464 |  |  |  |
Ending Balance at Jun. 30, 2018 | 732,585 | $ 545 | 395,428 | 388,014 | (47,712) | (3,690)
Beginning balance (shares) at Dec. 31, 2017 |  | 54,464 |  |  |  |
Beginning Balance at Dec. 31, 2017 | 664,484 | $ 545 | 351,110 | 360,524 | (44,591) | (3,104)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 2,588 |  | 2,588 |  |  |
Reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act | 0 |  |  | 1,455 | (1,455) |
Foreign currency translation (loss) gain | 5,945 |  |  |  | 5,799 | 146
Net income (loss) | 11,207 |  |  | 11,581 |  | (374)
Ending balance (shares) at Mar. 31, 2018 |  | 54,464 |  |  |  |
Ending Balance at Mar. 31, 2018 | 684,224 | $ 545 | 353,698 | 373,560 | (40,247) | (3,332)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 2,673 |  | 2,673 |  |  |
Foreign currency translation (loss) gain | (7,464) |  |  |  | (7,465) | 1
Equity portion of convertible notes | 39,057 |  | 39,057 |  |  |
Net income (loss) | 14,095 |  |  | 14,454 |  | (359)
Ending balance (shares) at Jun. 30, 2018 |  | 54,464 |  |  |  |
Ending Balance at Jun. 30, 2018 | 732,585 | $ 545 | 395,428 | 388,014 | (47,712) | (3,690)
Beginning balance (shares) at Sep. 30, 2018 |  | 54,585 |  |  |  |
Beginning Balance at Sep. 30, 2018 | 739,408 | $ 546 | 397,927 | 386,622 | (42,356) | (3,331)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 2,247 |  | 2,247 |  |  |
Release of restricted stock (shares) |  | 860 |  |  |  |
Release of restricted stock | 8 | $ 8 |  |  |  |
Taxes paid related to net share settlement of equity awards | (3,288) |  | (3,288) |  |  |
Transfer of subsidiary shares to noncontrolling interest | 0 |  | 3,195 |  |  | (3,195)
Foreign currency translation (loss) gain | (6,383) |  |  |  | (6,383) |
Net income (loss) | (3,843) |  |  | (3,366) |  | (477)
Ending balance (shares) at Dec. 31, 2018 |  | 55,445 |  |  |  |
Ending Balance at Dec. 31, 2018 | 728,149 | $ 554 | 400,081 | 383,256 | (48,739) | (7,003)
Beginning balance (shares) at Sep. 30, 2018 |  | 54,585 |  |  |  |
Beginning Balance at Sep. 30, 2018 | 739,408 | $ 546 | 397,927 | 386,622 | (42,356) | (3,331)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 1,956 |  |  |  |  |
Ending balance (shares) at Jun. 30, 2019 |  | 55,445 |  |  |  |
Ending Balance at Jun. 30, 2019 | 747,316 | $ 554 | 404,880 | 389,808 | (47,926) | 0
Beginning balance (shares) at Dec. 31, 2018 |  | 55,445 |  |  |  |
Beginning Balance at Dec. 31, 2018 | 728,149 | $ 554 | 400,081 | 383,256 | (48,739) | (7,003)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 2,424 |  | 2,424 |  |  |
Deconsolidation of subsidiary | 7,756 |  |  |  |  | 7,756
Foreign currency translation (loss) gain | (1,211) |  |  |  | (1,211) |
Net income (loss) | 2,641 |  |  | 3,394 |  | (753)
Ending balance (shares) at Mar. 31, 2019 |  | 55,445 |  |  |  |
Ending Balance at Mar. 31, 2019 | 739,759 | $ 554 | 402,505 | 386,650 | (49,950) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 2,375 |  |  |  |  |
Foreign currency translation (loss) gain | 2,024 |  |  |  |  |
Net income (loss) | 3,158 |  |  |  |  |
Ending balance (shares) at Jun. 30, 2019 |  | 55,445 |  |  |  |
Ending Balance at Jun. 30, 2019 | $ 747,316 | $ 554 | $ 404,880 | $ 389,808 | $ (47,926) | $ 0

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