XML 65 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings per Share - Schedule of antidilutive securities (Details) - shares
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total anti-dilutive shares excluded (in shares) 21,457,000 21,021,000
Dilutive effect related to preferred stock (in shares) 53,905,000 47,059,000
Participating securities    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total anti-dilutive shares excluded (in shares) 21,021  
Outstanding stock-based grants    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total anti-dilutive shares excluded (in shares) 436,000 0
Convertible preferred stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total anti-dilutive shares excluded (in shares) 21,021,000 21,021,000