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v3.23.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-in Capital | Additional Paid-in Capital Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Sep. 30, 2021 |  |  | 56,057 |  |  |  |  |
Beginning balance at Sep. 30, 2021 | $ 672,238 | $ (37,406) | $ 560 | $ 403,312 | $ (64,263) | $ 326,781 | $ 26,857 | $ (58,415)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock compensation | 1,698 |  |  | 1,698 |  |  |  |
Release of restricted stock, net of shares withheld for taxes (in shares) |  |  | 257 |  |  |  |  |
Release of restricted stock, net of shares withheld for taxes | 3 |  | $ 3 |  |  |  |  |
Taxes paid related to net share settlement of equity awards | (792) |  |  | (792) |  |  |  |
Foreign currency translation gain (loss) | 3,039 |  |  |  |  |  |  | 3,039
Net income (loss) | 15,721 |  |  |  |  | 15,721 |  |
Ending balance (in shares) at Dec. 31, 2021 |  |  | 56,314 |  |  |  |  |
Ending balance at Dec. 31, 2021 | 654,501 |  | $ 563 | 339,955 |  | 369,359 |  | (55,376)
Beginning balance (in shares) at Sep. 30, 2021 |  |  | 56,057 |  |  |  |  |
Beginning balance at Sep. 30, 2021 | 672,238 | $ (37,406) | $ 560 | 403,312 | $ (64,263) | 326,781 | $ 26,857 | (58,415)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 42,823 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 56,656 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 685,754 |  | $ 567 | 343,763 |  | 396,461 |  | (55,037)
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 56,314 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 654,501 |  | $ 563 | 339,955 |  | 369,359 |  | (55,376)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock compensation | 460 |  |  | 460 |  |  |  |
Transfer of consideration for other investment (in shares) |  |  | 213 |  |  |  |  |
Transfer of consideration for other investment | 1,500 |  | $ 2 | 1,498 |  |  |  |
Release of restricted stock, net of shares withheld for taxes (in shares) |  |  | 129 |  |  |  |  |
Release of restricted stock, net of shares withheld for taxes | 2 |  | $ 2 |  |  |  |  |
Foreign currency translation gain (loss) | 3,666 |  |  |  |  |  |  | 3,666
Net income (loss) | 14,887 |  |  |  |  | 14,887 |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  | 56,656 |  |  |  |  |
Ending balance at Mar. 31, 2022 | 675,016 |  | $ 567 | 341,913 |  | 384,246 |  | (51,710)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock compensation | 1,850 |  |  | 1,850 |  |  |  |
Foreign currency translation gain (loss) | (3,327) |  |  |  |  |  |  | (3,327)
Net income (loss) | 12,215 |  |  |  |  | 12,215 |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 56,656 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 685,754 |  | $ 567 | 343,763 |  | 396,461 |  | (55,037)
Beginning balance (in shares) at Sep. 30, 2022 |  |  | 56,425 |  |  |  |  |
Beginning balance at Sep. 30, 2022 | 692,231 |  | $ 564 | 345,330 |  | 402,006 |  | (55,669)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock compensation | 1,886 |  |  | 1,886 |  |  |  |
Transfer of equity consideration for acquisition (in shares) |  |  | 10 |  |  |  |  |
Transfer of equity consideration for acquisition | 99 |  |  | 99 |  |  |  |
Release of restricted stock, net of shares withheld for taxes (in shares) |  |  | 235 |  |  |  |  |
Release of restricted stock, net of shares withheld for taxes | 2 |  | $ 2 |  |  |  |  |
Taxes paid related to net share settlement of equity awards | (1,138) |  |  | (1,138) |  |  |  |
Foreign currency translation gain (loss) | 2,504 |  |  |  |  |  |  | 2,504
Purchase and retirement of treasury stock (in shares) |  |  | (822) |  |  |  |  |
Purchase and retirement of treasury stock | (7,027) |  | $ (7) | (3,165) |  | (3,855) |  |
Net income (loss) | 16,778 |  |  |  |  | 16,778 |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  | 55,848 |  |  |  |  |
Ending balance at Dec. 31, 2022 | 705,335 |  | $ 559 | 343,012 |  | 414,929 |  | (53,165)
Beginning balance (in shares) at Sep. 30, 2022 |  |  | 56,425 |  |  |  |  |
Beginning balance at Sep. 30, 2022 | 692,231 |  | $ 564 | 345,330 |  | 402,006 |  | (55,669)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 28,210 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 55,185 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 739,042 |  | $ 552 | 344,857 |  | 422,549 |  | (28,916)
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 55,848 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 705,335 |  | $ 559 | 343,012 |  | 414,929 |  | (53,165)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock compensation | 1,855 |  |  | 1,855 |  |  |  |
Release of restricted stock, net of shares withheld for taxes (in shares) |  |  | 132 |  |  |  |  |
Release of restricted stock, net of shares withheld for taxes | 2 |  | $ 2 |  |  |  |  |
Taxes paid related to net share settlement of equity awards (in shares) |  |  | (1) |  |  |  |  |
Taxes paid related to net share settlement of equity awards | (11) |  |  | (11) |  |  |  |
Foreign currency translation gain (loss) | 16,148 |  |  |  |  |  |  | 16,148
Purchase and retirement of treasury stock (in shares) |  |  | (448) |  |  |  |  |
Purchase and retirement of treasury stock | (3,951) |  | $ (5) | (1,768) |  | (2,178) |  |
Net income (loss) | (6,790) |  |  |  |  | (6,790) |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  | 55,531 |  |  |  |  |
Ending balance at Mar. 31, 2023 | 712,588 |  | $ 556 | 343,088 |  | 405,961 |  | (37,017)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock compensation | 3,135 |  |  | 3,135 |  |  |  |
Foreign currency translation gain (loss) | 8,101 |  |  |  |  |  |  | 8,101
Purchase and retirement of treasury stock (in shares) |  |  | (346) |  |  |  |  |
Purchase and retirement of treasury stock | (3,004) |  | $ (4) | (1,366) |  | (1,634) |  |
Net income (loss) | 18,222 |  |  |  |  | 18,222 |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 55,185 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 739,042 |  | $ 552 | $ 344,857 |  | $ 422,549 |  | $ (28,916)

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