XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Jun. 30, 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 June 30, |  | Nine months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | 9,061 |  |  | $ | (2,041) |  |  | $ | 4,998 |  |  | $ | (2,629) |
Denominator: |  |  |  |  |  |  |
Weighted average basic shares | 11,810 |  |  | 11,720 |  |  | 11,792 |  |  | 11,700 |
Dilutive effect of restricted stock units | 91 |  |  | — |  |  | 85 |  |  | — |
Weighted average diluted shares | 11,901 |  |  | 11,720 |  |  | 11,877 |  |  | 11,700 |
Income (loss) per share: |  |  |  |  |  |  |
Basic | $ | 0.77 |  |  | $ | (0.17) |  |  | $ | 0.42 |  |  | $ | (0.22) |
Diluted | $ | 0.76 |  |  | $ | (0.17) |  |  | $ | 0.42 |  |  | $ | (0.22) |

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 https://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