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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]        
Revenue $ 324,127 $ 290,528 $ 641,173 $ 578,391
Cost of sales 195,904 166,782 387,114 331,741
Gross profit 128,223 123,746 254,059 246,650
Operating expenses:        
Research, development and technical 12,337 12,925 25,665 25,353
Selling, general and administrative 47,111 58,538 103,594 114,458
Impairment charges 0 208,221 9,435 215,568
Entegris Transaction-related expenses 12,243 0 18,293 0
Total operating expenses 71,691 279,684 156,987 355,379
Operating income (loss) 56,532 (155,938) 97,072 (108,729)
Interest expense, net 9,537 9,495 19,280 19,080
Other (expense) income, net (1,445) (484) (1,597) 968
Income (loss) before income taxes 45,550 (165,917) 76,195 (126,841)
Provision for (benefit from) income taxes 10,979 (16,109) 14,196 (8,563)
Net income (loss) $ 34,571 $ (149,808) $ 61,999 $ (118,278)
Basic earnings (loss) per share (in dollars per share) $ 1.21 $ (5.13) $ 2.17 $ (4.06)
Diluted earnings (loss) per share (in dollars per share) $ 1.19 $ (5.13) $ 2.14 $ (4.06)
Weighted average basic shares outstanding (in shares) 28,609 29,210 28,526 29,164
Weighted average diluted shares outstanding (in shares) 28,999 29,210 28,909 29,164