XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Weighted Average Shares used in Computation of Earnings Per Share | The following table reconciles basic and diluted weighted average shares used in the computation of earnings per share (in thousands, except per share data):
| Three months ended March 31, |  | Six months ended March 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Net loss | $ | (1,217) |  |  | $ | (225) |  |  | $ | (4,063) |  |  | $ | (589) |
Denominator: |  |  |  |  |  |  |
Weighted average basic shares | 11,801 |  |  | 11,707 |  |  | 11,783 |  |  | 11,690 |
Dilutive effect of restricted stock units | — |  |  | — |  |  | — |  |  | — |
Weighted average diluted shares | 11,801 |  |  | 11,707 |  |  | 11,783 |  |  | 11,690 |
Loss per share: |  |  |  |  |  |  |
Basic | $ | (0.10) |  |  | $ | (0.02) |  |  | $ | (0.34) |  |  | $ | (0.05) |
Diluted | $ | (0.10) |  |  | $ | (0.02) |  |  | $ | (0.34) |  |  | $ | (0.05) |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration