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v3.20.2

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 | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in 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 (in 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 gain (loss) | (6,383) |  |  |  | (6,383) |
Net income (loss) | (3,843) |  |  | (3,366) |  | (477)
Ending balance (in 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 (in 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] |  |  |  |  |  |
Foreign currency translation gain (loss) | (5,570) |  |  |  |  |
Net income (loss) | 1,956 |  |  |  |  |
Ending balance (in 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 (in 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 gain (loss) | (1,211) |  |  |  | (1,211) |
Net income (loss) | 2,641 |  |  | 3,394 |  | (753)
Ending balance (in 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 |  | 2,375 |  |  |
Foreign currency translation gain (loss) | 2,024 |  |  |  | 2,024 |
Net income (loss) | 3,158 |  |  | 3,158 |  |
Ending balance (in 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 (in shares) at Sep. 30, 2019 |  | 55,535 |  |  |  |
Beginning Balance at Sep. 30, 2019 | 744,949 | $ 556 | 407,628 | 389,163 | (52,398) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 1,695 |  | 1,695 |  |  |
Release of restricted stock (in shares) |  | 463 |  |  |  |
Release of restricted stock | 5 | $ 5 |  |  |  |
Taxes paid related to net share settlement of equity awards | (1,395) |  | (1,395) |  |  |
Foreign currency translation gain (loss) | 6,071 |  |  |  | 6,071 |
Purchase and retirement of treasury stock (in shares) |  | (142) |  |  |  |
Purchase and retirement of treasury stock | (963) | $ (2) | (488) | (473) |  |
Net income (loss) | 1,238 |  |  | 1,238 |  |
Ending balance (in shares) at Dec. 31, 2019 |  | 55,856 |  |  |  |
Ending Balance at Dec. 31, 2019 | 751,600 | $ 559 | 407,440 | 389,928 | (46,327) |
Beginning balance (in shares) at Sep. 30, 2019 |  | 55,535 |  |  |  |
Beginning Balance at Sep. 30, 2019 | 744,949 | $ 556 | 407,628 | 389,163 | (52,398) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Foreign currency translation gain (loss) | (18,359) |  |  |  |  |
Net income (loss) | (45,123) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  | 55,068 |  |  |  |
Ending Balance at Jun. 30, 2020 | 679,912 | $ 551 | 408,601 | 341,517 | (70,757) |
Beginning balance (in shares) at Dec. 31, 2019 |  | 55,856 |  |  |  |
Beginning Balance at Dec. 31, 2019 | 751,600 | $ 559 | 407,440 | 389,928 | (46,327) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 930 |  | 930 |  |  |
Release of restricted stock (in shares) |  | 13 |  |  |  |
Release of restricted stock | 1 | $ 1 |  |  |  |
Taxes paid related to net share settlement of equity awards | (63) |  | (63) |  |  |
Foreign currency translation gain (loss) | (29,846) |  |  |  | (29,846) |
Purchase and retirement of treasury stock (in shares) |  | (801) |  |  |  |
Purchase and retirement of treasury stock | (4,195) | $ (9) | (2,136) | (2,050) |  |
Net income (loss) | (40,874) |  |  | (40,874) |  |
Ending balance (in shares) at Mar. 31, 2020 |  | 55,068 |  |  |  |
Ending Balance at Mar. 31, 2020 | 677,553 | $ 551 | 406,171 | 347,004 | (76,173) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 2,430 |  | 2,430 |  |  |
Foreign currency translation gain (loss) | 5,416 |  |  |  |  |
Net income (loss) | (5,487) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  | 55,068 |  |  |  |
Ending Balance at Jun. 30, 2020 | $ 679,912 | $ 551 | $ 408,601 | $ 341,517 | $ (70,757) |

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