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v3.22.0.1

ADJUSTED QUARTERLY FINANCIAL INFORMATION (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2021
Revenue from contract with customer excluding assessed tax | $ 177,010 | $ 162,674 |
Cost of sales | 108,305 | 99,622 |
Earnings before income taxes | 14,837 | 16,540 |
Income tax expense | 3,313 | 3,722 |
Net earnings | $ 11,524 | $ 12,818 |
Diluted earnings (loss) per share: |  |  |
Diluted - Net earnings | $ 0.44 | $ 0.49 |
Contract assets, net | $ 100,863 |  | $ 93,771
Inventories | 165,021 |  | 147,148
Total current assets | 484,802 |  | 466,154
Total assets | 1,604,216 |  | 1,577,345
Retained earnings | 840,434 |  | 830,989
Total shareholders' equity | 1,015,277 | $ 976,162 | 1,019,696
Total liabilities and shareholders' equity | $ 1,604,216 |  | $ 1,577,345
As Reported |  |  |
Revenue from contract with customer excluding assessed tax |  | 162,949 |
Cost of sales |  | 98,777 |
Earnings before income taxes |  | 17,660 |
Income tax expense |  | 3,974 |
Net earnings |  | $ 13,686 |
Diluted earnings (loss) per share: |  |  |
Diluted - Net earnings |  | $ 0.52 |
AS Adjusted |  |  |
Revenue from contract with customer excluding assessed tax |  | $ 162,674 |
Cost of sales |  | 99,622 |
Earnings before income taxes |  | 16,540 |
Income tax expense |  | 3,722 |
Net earnings |  | $ 12,818 |
Diluted earnings (loss) per share: |  |  |
Diluted - Net earnings |  | $ 0.49 |

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