XML 97 R86.htm IDEA: XBRL DOCUMENT v3.25.3
Share-Based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Mar. 20, 2023
Oct. 08, 2022
Sep. 30, 2025
Sep. 30, 2024
Mar. 17, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award, number of shares available for grant     9,962,642    
Share-based compensation arrangement by share-based payment award, options, grants in period, gross     1,063,250    
Share-based compensation arrangement by share-based payment award, expiration period     7 years    
Dividends     $ 0 $ 0  
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount     1,497    
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition       1 year 4 months 24 days  
Share-based payment arrangement, expense     1,663 $ 1,652  
Share-based compensation arrangement by share-based payment award, options, outstanding, intrinsic value     538    
Share-based compensation arrangement by share-based payment award, options, exercisable, intrinsic value     $ 161    
Share price     $ 2.45    
Share-based compensation arrangement by share-based payment award, options, exercises in period, intrinsic value     $ 91 300  
Gross proceeds from stock options exercised     0 0  
Share-based payment arrangement, expense, tax benefit     $ 42 124  
Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition     6 months    
Share-based payment arrangement, expense     $ 660 896  
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period     253,816    
Share-based payment arrangement, nonvested award, excluding option, cost not yet recognized, amount     $ 318    
Options and RSUs [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award, options and equity instruments other than options, outstanding, number     4,276,458    
Common Stock Award [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award, number of shares available for grant     5,686,184    
Employee Stock Option [Member] | Employees, Directors, and Consultants [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based payment arrangement, expense     $ 993 626  
Performance Shares [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount     $ 0    
Share-based compensation arrangement by share-based payment award, non-option equity instruments, granted     0    
Performance Shares [Member] | Management [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award, options, grants in period, gross 450,000 800,000      
Share-based compensation arrangement by share-based payment award, expiration period 7 years 7 years      
Share-based payment arrangement, expense     $ 10 $ 130  
Performance Shares [Member] | Management [Member] | Vesting Based on Market Conditions [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award, non-option equity instruments, granted 225,000        
2015 Equity Plan [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award, expiration date     Jan. 19, 2025    
2015 Equity Plan [Member] | Common Stock Award [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award, number of shares remaining outstanding     4,918,238    
2025 Equity Plan [Member] | Maximum [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award, number of shares authorized         6,000,000