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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at Sep. 30, 2019 $ 276,050,000     $ 281,942,000 $ (5,892,000) $ 0
Balance (in shares) at Sep. 30, 2019           0
Comprehensive income (loss):            
Net income (20,317,000)     (20,317,000)    
Net transfer from (to) Emerson (17,268,000)     (17,268,000)    
Other comprehensive loss (637,000)       (637,000)  
Balance at Sep. 30, 2020 237,828,000     244,357,000 (6,529,000) $ 0
Balance (in shares) at Sep. 30, 2020           0
Comprehensive income (loss):            
Net income (20,608,000)     (20,608,000)    
Net transfer from (to) Emerson 1,553,281,000     1,553,281,000    
Other comprehensive loss 845,000       845,000  
Balance at Sep. 30, 2021 1,771,346,000     1,777,030,000 (5,684,000) $ 0
Balance (in shares) at Sep. 30, 2021           0
Retained earnings 0          
Comprehensive income (loss):            
Additional paid-in capital 0          
Net income 53,146,000          
Net transfer from (to) Emerson 5,971,995,000     5,971,995,000    
Recapitilization as a result of Transactions and Merger, Shares   $ 64,305,618        
Recapitilization as a result of Transactions and Merger   6,000   (7,735,802,000)    
Other comprehensive loss 1,096,000       1,096,000  
Stock-based compensation     $ 14,664,000      
Balance at Jun. 30, 2022 $ 13,169,357,000 $ 6,000   0 $ (4,588,000) $ 0
Balance (in shares) at Jun. 30, 2022 64,425,378 64,425,378       0
Retained earnings $ 66,369,000     $ 66,369,000    
Comprehensive income (loss):            
Additional paid-in capital $ 13,107,570,000   $ 13,107,570,000