XML 83 R71.htm IDEA: XBRL DOCUMENT v3.25.1
EQUITY-BASED COMPENSATION - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
May 31, 2021
Sep. 30, 2020
May 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Equity-based compensation expense $ 3,932 $ 5,022 $ 7,746 $ 10,380      
Income tax expense (benefits) related to equity-based compensation (1,378) 816 (767) 1,713      
Stock options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Equity-based compensation expense 1,572 4,078 $ 3,988 8,314      
Granted, weighted average grant date fair value (in USD per share)     $ 13.07        
Unrecognized compensation expense related to unvested options at end of period 12,072   $ 12,072        
Period for recognition of unrecognized compensation cost     2 years 6 months        
Fair value of stock options that vested 6,822   $ 10,031        
Restricted stock units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Equity-based compensation expense 2,360 944 $ 3,758 2,066      
Period for recognition of unrecognized compensation cost     3 years        
Cost not yet recognized, amount 21,428   $ 21,428        
Vested in period, fair value $ 3,658   $ 4,066        
2018 Equity Incentive Award Plan | Stock options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares available for grant under the plan (in shares) 2,233,833   2,233,833       3,500,000
Additional Class A common shares added at the beginning of calendar year as percentage of common stock outstanding at end of previous year (percent)             4.00%
2020 Equity Incentive Award Plan | Stock options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares available for grant under the plan (in shares) 1,567,739   1,567,739   3,000,000 1,500,000  
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Merchant Services Business              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Equity-based compensation expense   $ 755   $ 1,905