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v3.19.3.a.u2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Sep. 30, 2018 | $ 108,610 | $ 670 | $ 7,607 | $ 2,718 | $ 97,615
Beginning balance, shares at Sep. 30, 2018 |  | 13,398 |  |  |
Net impact from adoption of ASC Topic 606 | 5,498 |  |  |  | 5,498
Net income | 1,310 |  |  |  | 1,310
Other comprehensive income (loss), net of tax | (534) |  |  | (534) |
Issuance of common stock |  | $ 6 | (6) |  |
Issuance of common stock, shares |  | 128 |  |  |
Common stock options exercised, net | 36 |  | 36 |  |
Common stock options exercised, net, shares |  | 1 |  |  |
Purchase of common stock to pay employee taxes | (2,530) | $ (2) | (2,528) |  |
Purchase of common stock to pay employee taxes, shares |  | (44) |  |  |
Stock-based compensation | 1,231 |  | 1,231 |  |
Ending balance at Dec. 31, 2018 | 113,621 | $ 674 | 6,340 | 2,184 | 104,423
Ending balance, shares at Dec. 31, 2018 |  | 13,483 |  |  |
Beginning balance at Sep. 30, 2019 | 122,516 | $ 675 | 10,740 | 396 | 110,705
Beginning balance, shares at Sep. 30, 2019 |  | 13,504 |  |  |
Net income | 148 |  |  |  | 148
Other comprehensive income (loss), net of tax | 1,036 |  |  | 1,036 |
Issuance of common stock |  | $ 7 | (7) |  |
Issuance of common stock, shares |  | 125 |  |  |
Common stock options exercised, net | 91 |  | 91 |  |
Common stock options exercised, net, shares |  | 8 |  |  |
Purchase of common stock to pay employee taxes | (1,858) | $ (2) | (1,856) |  |
Purchase of common stock to pay employee taxes, shares |  | (44) |  |  |
Stock-based compensation | 1,393 |  | 1,393 |  |
Ending balance at Dec. 31, 2019 | $ 123,326 | $ 680 | $ 10,361 | $ 1,432 | $ 110,853
Ending balance, shares at Dec. 31, 2019 |  | 13,593 |  |  |

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