XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning Balance at Sep. 30, 2020 $ 160,970 $ 137 $ 90,965 $ 86,566 $ (16,698)  
Beginning Balance, Shares at Sep. 30, 2020   13,670,639        
Net loss (1,050)     (1,050)    
Other comprehensive income (loss) 197       197  
Issuance of common stock pursuant to the vesting of restricted stock units   $ 1        
Issuance of common stock pursuant to the vesting of restricted stock units, Shares   57,332        
Purchase of treasury stock (828)         $ (828)
Purchase of treasury stock, Shares   (117,637)        
Stock-based compensation 548   548      
Ending Balance at Dec. 31, 2020 159,837 $ 138 91,513 85,516 (16,501) (828)
Ending Balance, Shares at Dec. 31, 2020   13,610,334        
Beginning Balance at Sep. 30, 2021 $ 142,457 $ 137 92,935 72,510 (16,320) (6,805)
Beginning Balance, Shares at Sep. 30, 2021 12,969,542 12,969,542        
Net loss $ (6,768)     (6,768)    
Other comprehensive income (loss) (142)       (142)  
Issuance of common stock pursuant to the vesting of restricted stock units 1 $ 1        
Issuance of common stock pursuant to the vesting of restricted stock units, Shares   84,762        
Purchase of treasury stock (695)         (695)
Purchase of treasury stock, Shares   (72,563)        
Stock-based compensation 536   536      
Ending Balance at Dec. 31, 2021 $ 135,389 $ 138 $ 93,471 $ 65,742 $ (16,462) $ (7,500)
Ending Balance, Shares at Dec. 31, 2021 12,981,741 12,981,741