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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Sep. 30, 2022 | $ 782,666 | $ 29 | $ 303,432 | $ (2,806) | $ 630,667 | $ (148,656) |
Beginning Balance, Shares at Sep. 30, 2022 |  | 28,939,846 |  |  |  |  |
Net income (loss) | 19,987 |  |  |  | 19,690 |  | $ 297
Non-controlling interests in subsidiaries from acquisitions | 2,208 |  |  |  |  |  | 2,208
Shares issued pursuant to employee stock purchase plan | 1,255 |  | 1,255 |  |  |  |
Shares issued pursuant to employee stock purchase plan, Shares |  | 49,572 |  |  |  |  |
Shares issued upon vesting of equity awards, net of minimum tax withholding | (1,059) |  | (1,059) |  |  |  |
Shares issued upon vesting of equity awards, net of minimum tax withholding, Shares |  | 126,552 |  |  |  |  |
Shares issued upon exercise of stock options | 7 |  | 7 |  |  |  |
Shares issued upon exercise of stock options, Shares |  | 1,000 |  |  |  |  |
Stock-based compensation | 4,845 |  | 4,845 |  |  |  |
Stock-based compensation, Shares |  | 1,507 |  |  |  |  |
Other comprehensive income (loss) | 5,017 |  |  | 4,816 |  |  | 201
Ending Balance at Dec. 31, 2022 | 814,926 | $ 29 | 308,480 | 2,010 | 650,357 | (148,656) | 2,706
Ending Balance, Shares at Dec. 31, 2022 |  | 29,118,477 |  |  |  |  |
Beginning Balance at Sep. 30, 2022 | 782,666 | $ 29 | 303,432 | (2,806) | 630,667 | (148,656) |
Beginning Balance, Shares at Sep. 30, 2022 |  | 28,939,846 |  |  |  |  |
Net income (loss) | 49,911 |  |  |  |  |  |
Other comprehensive income (loss) | 6,059 |  |  |  |  |  |
Ending Balance at Mar. 31, 2023 | 851,260 | $ 29 | 313,848 | 3,013 | 680,392 | (148,656) | 2,634
Ending Balance, Shares at Mar. 31, 2023 |  | 29,120,578 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | 814,926 | $ 29 | 308,480 | 2,010 | 650,357 | (148,656) | 2,706
Beginning Balance, Shares at Dec. 31, 2022 |  | 29,118,477 |  |  |  |  |
Net income (loss) | 29,924 |  |  |  | 30,035 |  | (111)
Stock-based compensation | 5,368 |  | 5,368 |  |  |  |
Stock-based compensation, Shares |  | 2,101 |  |  |  |  |
Other comprehensive income (loss) | 1,042 |  |  | 1,003 |  |  | 39
Ending Balance at Mar. 31, 2023 | 851,260 | $ 29 | 313,848 | 3,013 | 680,392 | (148,656) | 2,634
Ending Balance, Shares at Mar. 31, 2023 |  | 29,120,578 |  |  |  |  |
Beginning Balance at Sep. 30, 2023 | $ 918,417 | $ 29 | 323,218 | 1,303 | 739,949 | (148,656) | 2,574
Beginning Balance, Shares at Sep. 30, 2023 | 29,374,724 | 29,374,724 |  |  |  |  |
Net income (loss) | $ 845 |  |  |  | 930 |  | (85)
Non-controlling interests in subsidiaries from acquisitions | 6,655 |  |  |  |  |  | 6,655
Distributions to non-controlling interests | (23) |  |  |  |  |  | (23)
Shares issued pursuant to employee stock purchase plan | 1,353 |  | 1,353 |  |  |  |
Shares issued pursuant to employee stock purchase plan, Shares |  | 55,375 |  |  |  |  |
Shares issued upon vesting of equity awards, net of minimum tax withholding | (1,116) |  | (1,116) |  |  |  |
Shares issued upon vesting of equity awards, net of minimum tax withholding, Shares |  | 128,065 |  |  |  |  |
Shares issued upon exercise of stock options | 81 |  | 81 |  |  |  |
Shares issued upon exercise of stock options, Shares |  | 5,000 |  |  |  |  |
Stock-based compensation | 5,419 |  | 5,419 |  |  |  |
Stock-based compensation, Shares |  | 1,875 |  |  |  |  |
Other comprehensive income (loss) | 2,940 |  |  | 2,588 |  |  | 352
Ending Balance at Dec. 31, 2023 | 934,571 | $ 29 | 328,955 | 3,891 | 740,879 | (148,656) | 9,473
Ending Balance, Shares at Dec. 31, 2023 |  | 29,565,039 |  |  |  |  |
Beginning Balance at Sep. 30, 2023 | $ 918,417 | $ 29 | 323,218 | 1,303 | 739,949 | (148,656) | 2,574
Beginning Balance, Shares at Sep. 30, 2023 | 29,374,724 | 29,374,724 |  |  |  |  |
Net income (loss) | $ 2,294 |  |  |  |  |  |
Other comprehensive income (loss) | 1,394 |  |  |  |  |  |
Ending Balance at Mar. 31, 2024 | $ 940,458 | $ 29 | 334,939 | 2,531 | 742,466 | (148,656) | 9,149
Ending Balance, Shares at Mar. 31, 2024 | 29,566,620 | 29,566,620 |  |  |  |  |
Beginning Balance at Dec. 31, 2023 | $ 934,571 | $ 29 | 328,955 | 3,891 | 740,879 | (148,656) | 9,473
Beginning Balance, Shares at Dec. 31, 2023 |  | 29,565,039 |  |  |  |  |
Net income (loss) | 1,449 |  |  |  | 1,587 |  | (138)
Stock-based compensation | 5,984 |  | 5,984 |  |  |  |
Stock-based compensation, Shares |  | 1,581 |  |  |  |  |
Other comprehensive income (loss) | (1,546) |  |  | (1,360) |  |  | (186)
Ending Balance at Mar. 31, 2024 | $ 940,458 | $ 29 | $ 334,939 | $ 2,531 | $ 742,466 | $ (148,656) | $ 9,149
Ending Balance, Shares at Mar. 31, 2024 | 29,566,620 | 29,566,620 |  |  |  |  |

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