XML 68 R40.htm IDEA: XBRL DOCUMENT
v3.21.2

The Incentive Stock Plans (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Incentive Stock Plans Activity | The following table summarizes activity from our incentive stock plans from September 30, 2020 through September 30, 2021:
|  | Shares Available for Grant |  |  | Options Outstanding |  |  | Aggregate Intrinsic Value (Amounts in thousands) |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life |
Balance as of September 30, 2020 |  |  | 1,275,415 |  |  |  | 196,329 |  |  | $ | 2,636 |  |  | $ | 12.12 |  |  |  | 2.5 |
Options granted |  |  | (5,000 | ) |  |  | 5,000 |  |  |  |  |  |  |  | 48.52 |  |  |  |  |
Options cancelled/forfeited/expired |  |  | 10,000 |  |  |  | (10,000 | ) |  |  |  |  |  |  | 7.54 |  |  |  |  |
Options exercised |  |  | — |  |  |  | (76,079 | ) |  |  |  |  |  |  | 13.68 |  |  |  |  |
Restricted stock awards granted |  |  | (344,616 | ) |  |  | — |  |  |  |  |  |  |  | — |  |  |  |  |
Restricted stock awards forfeited |  |  | 6,325 |  |  |  | — |  |  |  |  |  |  |  | — |  |  |  |  |
Additional shares of stock issued |  |  | (24,063 | ) |  |  | — |  |  |  |  |  |  |  | — |  |  |  |  |
Balance as of September 30, 2021 |  |  | 918,061 |  |  |  | 115,250 |  |  | $ | 4,085 |  |  | $ | 13.08 |  |  |  | 1.9 |
Exercisable as of September 30, 2021 |  |  |  |  |  |  | 110,916 |  |  | $ | 4,044 |  |  | $ | 12.06 |  |  |  | 2.0 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration