XML 46 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Per Share Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Earnings Per Share [Abstract]        
Undistributed Earnings (Loss) Available to Common Shareholders, Basic $ 54,767 $ 16,630 $ 139,909 $ 58,748
Noncontrolling Interest, Change in Redemption Value (7,333)   (16,056) (11,742)
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic 0 0 0 (9)
Noncontrolling Interest, Period Increase (Decrease) $ (7,333) $ (5,916) $ (16,056) $ (11,742)
Weighted Average Number of Shares Outstanding, Basic 20,224,102 20,181,793 20,216,981 20,198,474
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 272,768 223,909 245,875 205,861
Weighted Average Number of Shares Outstanding, Diluted 20,496,870 20,405,702 20,462,856 20,404,335
Earnings Per Share, Basic $ 2.71 $ 0.82 $ 6.92 $ 2.91
Earnings Per Share, Diluted $ 2.67 $ 0.81 $ 6.84 $ 2.88
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net Income (Loss) Available to Common Stockholders, Basic $ 62,100 $ 22,546 $ 155,965 $ 70,499
Phantom Share Units (PSUs) [Member]        
Earnings Per Share [Abstract]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 187 2,937 796 0
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 187 2,937 796 0