XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.22.1

Per Share Information | 6 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | 5. PER SHARE INFORMATION The following tables reconcile the components of basic and diluted earnings (loss) per share for the three and six months ended March 31, 2022 and 2021:
|  | Three Months Ended March 31,
|  | 2022 |  | 2021
Numerator: |  |  |  |  |  |
Net income (loss) attributable to IES Holdings, Inc. |  | $ | (5,412) |  |  | $ | 12,836 |
Increase in noncontrolling interest |  |  | 870 |  |  |  | 621 |
Net income attributable to restricted stockholders of IES Holdings, Inc. |  |  | — |  |  |  | 8 |
Net income (loss) attributable to common stockholders of IES Holdings, Inc. |  | $ | (6,282) |  |  | $ | 12,207 |
Denominator: |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 20,772,426 |  |  |  | 20,780,006 |
Effect of dilutive stock options and non-vested securities |  |  | 0 |  |  |  | 291,053 |
Weighted average common and common equivalent shares outstanding — diluted |  |  | 20,772,426 |  |  |  | 21,071,059 |
Earnings (loss) per share attributable to common stockholders of IES Holdings, Inc.: |  |  |  |  |  |
Basic |  | $ | (0.30) |  |  | $ | 0.59
Diluted |  | $ | (0.30) |  |  | $ | 0.58
|  | Six Months Ended March 31,
|  | 2022 |  | 2021
Numerator: |  |  |  |  |  |
Net income attributable to IES Holdings, Inc. |  | $ | 9,052 |  |  | $ | 24,934 |
Increase in noncontrolling interest |  |  | 930 |  |  |  | 503 |
Net income attributable to restricted stockholders of IES Holdings, Inc. |  |  | 6 |  |  |  | 20 |
Net income attributable to common stockholders of IES Holdings, Inc. |  | $ | 8,116 |  |  | $ | 24,411 |
Denominator: |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 20,737,253 |  |  |  | 20,756,879 |
Effect of dilutive stock options and non-vested securities |  |  | 402,176 |  |  |  | 302,209 |
Weighted average common and common equivalent shares outstanding — diluted |  |  | 21,139,429 |  |  |  | 21,059,088 |
Earnings per share attributable to common stockholders of IES Holdings, Inc.: |  |  |  |  |  |
Basic |  | $ | 0.39 |  | $ | 1.18
Diluted |  | $ | 0.38 |  | $ | 1.16
For the three and six months ended March 31, 2022 and 2021, the average price of our common shares exceeded the exercise price of all of our outstanding options; therefore, all of our outstanding stock options were included in the computation of diluted earnings per share, except for the quarter ended March 31, 2022, where such options would have had an anti-dilutive impact on the Company's loss per share.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration