XML 18 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 25,390 $ 21,479 $ 56,406 $ 49,949
Other comprehensive income:        
Foreign currency translation adjustment, net of income tax (benefit) expense for our investment in unconsolidated affiliate of $(305) and $98 for the three months ended March 31, 2025, and 2024, respectively and $(199) and $41 for the six months ended March 31, 2025, and 2024, respectively. 884 4,457 (6,435) 9,090
Comprehensive income $ 26,274 $ 25,936 $ 49,971 $ 59,039