XML 79 R67.htm IDEA: XBRL DOCUMENT v3.22.2
11. STOCK-BASED COMPENSATION - Schedule of Restricted Stock Summary (Details) - USD ($)
9 Months Ended
Jun. 30, 2022
Sep. 30, 2021
Class of Stock [Line Items]    
Number of Option Shares, Beginning Balance 1,547,029  
Weighted Average Grant-Date Fair Value Per Share Outstanding at Beginning $ 13.03 $ 30.72
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value 0  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 39.38  
Number of Option Shares, Ending Balance 1,400,841  
Weighted Average Exercise, Ending Balance $ 13.03  
Restricted [Member]    
Class of Stock [Line Items]    
Number of Option Shares, Beginning Balance 10,995  
Weighted Average Grant-Date Fair Value Per Share Outstanding at Beginning $ 13.75 $ 11.59
Aggregate Intrinsic Value Outstanding at Beginning $ 3,698,097 $ 84,839
Number of Shares, Granted 1,106,250  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 14.68  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share $ 4,336,500  
Number of Shares, Vested 133,094  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value, Amount Per Share $ 20.31  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested $ 2,703,336  
Number of Shares, Forfeited (40,759)  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 20.48  
Share based compensation arrangement by share based payment award $ 145,369  
Number of Option Shares, Ending Balance 943,392  
Weighted Average Exercise, Ending Balance $ 13.75  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding $ 3,698,097 $ 84,839