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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Beginning balance (shares) at Sep. 30, 2016 [1]   54,099        
Beginning balance at Sep. 30, 2016 [1] $ 591,142 $ 541 $ 318,723 $ 316,476 $ (43,820) $ (778)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock compensation 5,831   5,831      
Release of restricted stock (shares)   299        
Release of restricted stock 3 $ 3        
Taxes paid related to net share settlement of equity awards (767)   (767)      
Reclassification of 2019 Convertible Notes Warrants to liabilities (523)   (523)      
Foreign currency translation gain (loss) 5,642       5,663 (21)
Foreign currency translation reclassification upon disposition of Grupo Finmart 25,268   25,268      
Net income (loss) 29,759     31,409   (1,650)
Ending balance (shares) at Sep. 30, 2017   54,398        
Ending balance at Sep. 30, 2017 656,355 $ 544 348,532 347,885 (38,157) (2,449)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock compensation 10,711   10,711      
Release of restricted stock (shares)   187        
Release of restricted stock 2 $ 2        
Taxes paid related to net share settlement of equity awards (311)   (311)      
Reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act       1,455 (1,455)  
Foreign currency translation gain (loss) (2,638)       (2,744) 106
Equity classified conversion feature of 2024 Convertible Notes, net of tax 38,995   38,995      
Net income (loss) 36,294     37,282   (988)
Ending balance (shares) at Sep. 30, 2018   54,585        
Ending balance at Sep. 30, 2018 739,408 $ 546 397,927 386,622 (42,356) (3,331)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock compensation 9,794   9,794      
Transfer of subsidiary shares to noncontrolling interest     3,195     (3,195)
Release of restricted stock (shares)   950        
Release of restricted stock 10 $ 10        
Taxes paid related to net share settlement of equity awards (3,288)   (3,288)      
Foreign currency translation gain (loss) (10,042)       (10,042)  
Deconsolidation of subsidiary 7,756         7,756
Net income (loss) 1,311     2,541   (1,230)
Ending balance (shares) at Sep. 30, 2019   55,535        
Ending balance at Sep. 30, 2019 $ 744,949 $ 556 $ 407,628 $ 389,163 $ (52,398) $ 0
[1]
See Note 1 of Notes to Consolidated Financial Statements for discussion of opening balance impact as a result of corrections to prior period financial statements.