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v3.23.2

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Sep. 30, 2021 | 13,732 |  |  |  |
Balance at Sep. 30, 2021 | $ 137 | $ 58,246 | $ 0 | $ 45,442 | $ 103,825
Stock-based compensation expense | $ 0 | 1,647 | 0 | 0 | 1,647
Issuance of common stock under equity compensation plans (in shares) | 27 |  |  |  |
Exercise of stock options, net of shares exchanged for payment (in shares) | 10 |  |  |  |
Exercise of stock options, net of shares exchanged for payment | $ (0) | 379 | (0) | (0) | 379
Employee stock purchase plan (in shares) | 13 |  |  |  |
Employee stock purchase plan | $ 0 | 544 | 0 | 0 | 544
Other comprehensive income | 0 | 0 | (960) | 0 | (960)
Net income | $ 0 | 0 | 0 | 32,370 | 32,370
Issuance of common stock under equity compensation plans, net (in shares) | (27) |  |  |  |
Issuance of common stock under equity compensation plans, net | $ 1 | 0 | 0 | 0 | 1
Balance (in shares) at Jun. 30, 2022 | 13,778 |  |  |  |
Balance at Jun. 30, 2022 | $ 138 | 59,784 | (960) | 77,812 | 136,774
Repurchase of shares for payment of withholding taxes for vested restricted stock grants (in shares) | 4 |  |  |  |
Repurchase of shares for payment of withholding taxes for vested restricted stock grants | $ 0 | (274) | 0 | 0 | (274)
Exercise of stock options, net of shares exchanged for payment | $ 0 | (379) | 0 | 0 | (379)
Repurchase of shares for payment of withholding taxes for vested restricted stock grants (in shares) | (4) |  |  |  |
Balance (in shares) at Mar. 31, 2022 | 13,773 |  |  |  |
Balance at Mar. 31, 2022 | $ 138 | 58,949 | (725) | 65,067 | 123,429
Stock-based compensation expense | $ 0 | 638 | 0 | 0 | 638
Issuance of common stock under equity compensation plans (in shares) | 3 |  |  |  |
Exercise of stock options, net of shares exchanged for payment (in shares) | 2 |  |  |  |
Exercise of stock options, net of shares exchanged for payment | $ 0 | (97) | 0 | 0 | (97)
Employee stock purchase plan (in shares) | 6 |  |  |  |
Employee stock purchase plan | $ 0 | 294 | 0 | 0 | 294
Other comprehensive income | 0 | 0 | (235) | 0 | (235)
Net income | $ 0 | 0 | 0 | 12,745 | 12,745
Issuance of common stock under equity compensation plans, net (in shares) | (3) |  |  |  |
Issuance of common stock under equity compensation plans, net | $ 0 | 0 | 0 | 0 | 0
Balance (in shares) at Jun. 30, 2022 | 13,778 |  |  |  |
Balance at Jun. 30, 2022 | $ 138 | 59,784 | (960) | 77,812 | 136,774
Exercise of stock options, net of shares exchanged for payment | $ 0 | 97 | 0 | 0 | 97
Balance at Dec. 31, 2022 |  |  | (733) |  |
Balance (in shares) at Sep. 30, 2022 | 13,819 |  |  |  |
Balance at Sep. 30, 2022 | $ 138 | 54,539 | (1,898) | 94,803 | 147,582
Stock-based compensation expense | $ 0 | 2,504 | 0 | 0 | 2,504
Issuance of common stock under equity compensation plans (in shares) | 50 |  |  |  |
Exercise of stock options, net of shares exchanged for payment (in shares) | 11 |  |  |  |
Exercise of stock options, net of shares exchanged for payment | $ 0 | (493) | 0 | 0 | (493)
Employee stock purchase plan (in shares) | 13 |  |  |  |
Employee stock purchase plan | $ 1 | 611 | 0 | 0 | 612
Other comprehensive income | 0 | 0 | 1,630 | 0 | 1,630
Net income | $ 0 | 0 | 0 | 29,837 | 29,837
Issuance of common stock under equity compensation plans, net (in shares) | (50) |  |  |  |
Issuance of common stock under equity compensation plans, net | $ 0 | 954 | 0 | 0 | 954
Balance (in shares) at Jun. 30, 2023 | 15,263 |  |  |  |
Balance at Jun. 30, 2023 | $ 153 | 187,409 | (268) | 124,640 | 311,934
Repurchase of shares for payment of withholding taxes for vested restricted stock grants (in shares) | (10) |  |  |  |
Repurchase of shares for payment of withholding taxes for vested restricted stock grants | $ 0 | (954) | 0 | 0 | (954)
Issuance of common stock, net (in shares) | 1,380 |  |  |  |
Issuance of common stock, net | $ 14 | 130,248 | 0 | 0 | 130,262
Exercise of stock options, net of shares exchanged for payment | $ 0 | 493 | 0 | 0 | 493
Repurchase of shares for payment of withholding taxes for vested restricted stock grants (in shares) | 10 |  |  |  |
Balance at Dec. 31, 2022 |  |  | (733) |  |
Balance (in shares) at Jun. 30, 2023 | 15,263 |  |  |  |
Balance at Jun. 30, 2023 | $ 153 | 187,409 | (268) | 124,640 | 311,934
Balance (in shares) at Mar. 31, 2023 | 15,255 |  |  |  |
Balance at Mar. 31, 2023 | $ 153 | 186,058 | (234) | 119,422 | 305,399
Stock-based compensation expense | $ 0 | 1,059 | 0 | 0 | 1,059
Issuance of common stock under equity compensation plans (in shares) | (1) |  |  |  |
Exercise of stock options, net of shares exchanged for payment (in shares) | 1 |  |  |  |
Exercise of stock options, net of shares exchanged for payment | $ 0 | (20) | 0 | 0 | (20)
Employee stock purchase plan (in shares) | 8 |  |  |  |
Employee stock purchase plan | $ 0 | 312 | 0 | 0 | 312
Other comprehensive income | 0 | 0 | (34) | 0 | (34)
Net income | $ 0 | 0 | 0 | 5,218 | 5,218
Issuance of common stock under equity compensation plans, net (in shares) | 1 |  |  |  |
Balance (in shares) at Jun. 30, 2023 | 15,263 |  |  |  |
Balance at Jun. 30, 2023 | $ 153 | 187,409 | (268) | 124,640 | 311,934
Exercise of stock options, net of shares exchanged for payment | $ 0 | $ 20 | $ 0 | $ 0 | $ 20

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