Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Shareholders' Equity (Unaudited)

v3.25.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Adoption of new accounting pronouncement   $ 153   $ 188,218   $ (544)   $ 127,336   $ 315,163
Balance (in shares) at Sep. 30, 2023   15,255                
Balance at Sep. 30, 2023   $ 153   188,218   (544)   127,336   315,163
Stock-based compensation expense   $ 0   3,436   0   0   3,436
Issuance of common stock under equity compensation plans, net (in shares)   133                
Issuance of common stock under equity compensation plans, net   $ 1   (1)   0   0   0
Issuance of common stock under employee stock purchase plan (in shares)   24                
Issuance of common stock under employee stock purchase plan   $ 0   586   0   0   586
Repurchase of common stock (in shares)   (1,164)                
Repurchase of common stock   $ (12)   (33,362)   0   0   (33,374)
Exercise of stock options, net of shares exchanged for payment (in shares)   1                
Exercise of stock options, net of shares exchanged for payment   $ (0)   9   (0)   (0)   9
Other comprehensive income       0   559   0   559
Net income (loss)   $ 0   0   0   (11,626)   (11,626)
Balance (in shares) at Jun. 30, 2024   14,239                
Balance at Jun. 30, 2024 $ 0 $ 142 $ 0 158,627 $ 0 15 $ 79 115,790 $ 79 274,574
Issuance of common stock under employee stock purchase plan (in shares)   24                
Issuance of common stock under employee stock purchase plan   $ 0   586   0   0   586
Repurchase of shares for payment of withholding taxes for vested restricted stock grants (in shares)   (9)                
Repurchase of shares for payment of withholding taxes for vested restricted stock grants   $ 0   (240)   0   0   (240)
Other comprehensive loss       0   559   0   559
Exercise of stock options, net of shares exchanged for payment   0   (9)   0   0   (9)
Adoption of new accounting pronouncement   $ 144   162,697   130   116,237   279,208
Balance (in shares) at Mar. 31, 2024   14,410                
Balance at Mar. 31, 2024   $ 144   162,697   130   116,237   279,208
Stock-based compensation expense   $ 0   1,152   0   0   1,152
Issuance of common stock under employee stock purchase plan (in shares)   14                
Issuance of common stock under employee stock purchase plan   $ 0   336   0   0   336
Repurchase of common stock (in shares)   (185)                
Repurchase of common stock   $ (2)   (5,558)   0   0   (5,560)
Other comprehensive income   0   0   (115)   0   (115)
Net income (loss)   $ 0   0   0   (447)   (447)
Balance (in shares) at Jun. 30, 2024   14,239                
Balance at Jun. 30, 2024 0 $ 142 0 158,627 0 15 79 115,790 79 274,574
Issuance of common stock under employee stock purchase plan (in shares)   14                
Issuance of common stock under employee stock purchase plan   $ 0   336   0   0   336
Other comprehensive loss   0   0   (115)   0   (115)
Adoption of new accounting pronouncement $ 0 142 $ 0 158,627 $ 0 15 $ 79 115,790 $ 79 274,574
Balance at Dec. 31, 2024           (17)        
Adoption of new accounting pronouncement   $ 142   159,579   1,079   114,963   275,763
Balance (in shares) at Sep. 30, 2024   14,229                
Balance at Sep. 30, 2024   $ 142   159,579   1,079   114,963   275,763
Stock-based compensation expense   $ 0   3,740   0   0   3,740
Issuance of common stock under equity compensation plans, net (in shares)   115                
Issuance of common stock under equity compensation plans, net   $ 1   (1)   0   0   0
Issuance of common stock under employee stock purchase plan (in shares)   23                
Issuance of common stock under employee stock purchase plan   $ 0   595   0   0   595
Repurchase of common stock (in shares)   (551)                
Repurchase of common stock   $ (6)   (16,659)   0   0   (16,665)
Exercise of stock options, net of shares exchanged for payment (in shares)   7                
Exercise of stock options, net of shares exchanged for payment   $ 0   (133)   0   0   (133)
Other comprehensive income   $ 0   0   642   0   642
Net income (loss)       0   0   1,028   1,028
Balance (in shares) at Jun. 30, 2025   13,806                
Balance at Jun. 30, 2025   $ 138   146,627   1,721   115,990   264,476
Issuance of common stock under employee stock purchase plan (in shares)   23                
Issuance of common stock under employee stock purchase plan   $ 0   595   0   0   595
Repurchase of shares for payment of withholding taxes for vested restricted stock grants (in shares)   (17)                
Repurchase of shares for payment of withholding taxes for vested restricted stock grants   $ 0   (494)   0   0   (494)
Other comprehensive loss   0   0   642   0   642
Exercise of stock options, net of shares exchanged for payment   $ 0   133   0   0   133
Adoption of new accounting pronouncement           (17)        
Balance at Dec. 31, 2024           (17)        
Net income (loss)                   1,606
Balance (in shares) at Jun. 30, 2025   13,806                
Balance at Jun. 30, 2025   $ 138   146,627   1,721   115,990   264,476
Adoption of new accounting pronouncement   $ 140   150,789   586   114,384   265,899
Balance (in shares) at Mar. 31, 2025   13,992                
Balance at Mar. 31, 2025   $ 140   150,789   586   114,384   265,899
Stock-based compensation expense   $ 0   1,313   0   0   1,313
Issuance of common stock under equity compensation plans, net (in shares)   (4)                
Issuance of common stock under equity compensation plans, net   $ 0   0   0   0   0
Issuance of common stock under employee stock purchase plan (in shares)   11                
Issuance of common stock under employee stock purchase plan   $ 0   294   0   0   294
Repurchase of common stock (in shares)   (200)                
Repurchase of common stock   $ (2)   (5,648)   0   0   (5,650)
Exercise of stock options, net of shares exchanged for payment (in shares)   7                
Exercise of stock options, net of shares exchanged for payment   $ 0   (121)   0   0   (121)
Other comprehensive income   0   0   1,135   0   1,135
Net income (loss)   $ 0   0   0   1,606   1,606
Balance (in shares) at Jun. 30, 2025   13,806                
Balance at Jun. 30, 2025   $ 138   146,627   1,721   115,990   264,476
Issuance of common stock under employee stock purchase plan (in shares)   11                
Issuance of common stock under employee stock purchase plan   $ 0   294   0   0   294
Other comprehensive loss   0   0   1,135   0   1,135
Exercise of stock options, net of shares exchanged for payment   0   121   0   0   121
Adoption of new accounting pronouncement   $ 138   $ 146,627   $ 1,721   $ 115,990   $ 264,476