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v3.23.1

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Basic Earnings and Diluted Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Numerator |  |  |  |
(Loss) income from continuing operations | $ (18,166) | $ 2,032 | $ (48,654) | $ 17,676
Income (loss) on discontinued operations | (294) | (2,203) | 1,163 | (3,361)
Preferred stock dividends | $ 0 | $ 20 | $ 0 | $ 335
Denominator |  |  |  |
Weighted- average common shares outstanding, basic | 80,469,471 | 41,336,342 | 73,450,877 | 40,802,319
Weighted- average common shares outstanding, diluted | 80,469,471 | 41,395,075 | 74,032,082 | 40,861,052
Income (loss) on discontinued operations per common share attributable to common shareholders |  |  |  |
Basic | $ (0.23) | $ 0.05 | $ (0.66) | $ 0.42
Diluted | (0.23) | 0.05 | (0.66) | 0.42
Basic | (0.00) | (0.05) | 0.02 | (0.08)
Diluted | $ (0.00) | $ (0.05) | $ 0.02 | $ (0.08)
Continuing Operations [Member] |  |  |  |
Numerator |  |  |  |
(Loss) income from continuing operations | $ (18,166) | $ 2,032 | $ (48,654) | $ 17,676
Preferred stock dividends | 0 | 20 | 0 | 335
(Loss) income from continuing operations attributable to common shareholders | $ (18,166) | $ 2,012 | $ (48,654) | $ 17,341
Denominator |  |  |  |
Weighted- average common shares outstanding, basic | 80,469,471 | 41,336,342 | 73,450,877 | 40,802,319
Dilutive impact of stock options and other share-based awards | 0 | 58,733 | 516 | 58,733
Weighted- average common shares outstanding, diluted | 80,469,471 | 41,395,075 | 74,032,082 | 40,861,052
Income (loss) on discontinued operations per common share attributable to common shareholders |  |  |  |
Basic | $ (0.23) | $ 0.05 | $ (0.66) | $ 0.42
Diluted | $ (0.23) | $ 0.05 | $ (0.66) | $ 0.42
Discontinued Operations [Member] |  |  |  |
Numerator |  |  |  |
Income (loss) on discontinued operations | $ (294) | $ (2,203) | $ 1,163 | $ (3,361)
Denominator |  |  |  |
Weighted- average common shares outstanding, basic | 80,469,471 | 41,336,342 | 73,450,877 | 40,802,319
Dilutive impact of stock options and other share-based awards | 0 | 58,733 | 516 | 58,733
Dilutive impact of contingent shares issued for business acquisition | 0 | 0 | 580,689 | 0
Weighted- average common shares outstanding, diluted | 80,469,471 | 41,395,075 | 74,032,082 | 40,861,052
Income (loss) on discontinued operations per common share attributable to common shareholders |  |  |  |
Basic | $ (0.00) | $ (0.05) | $ 0.02 | $ (0.08)
Diluted | $ (0.00) | $ (0.05) | $ 0.02 | $ (0.08)

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