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Earnings per Share (Tables)

12 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Computing Basic and Diluted Net Income (Loss) Per Share

The following table summarizes the computation of basic and diluted earnings per common share under the two-class or as-converted method, as well as the anti-dilutive shares excluded:

						Year Ended September 30,
						2024						2023						2022
Basic earnings per common share:
Net income						$	42,001					$	12,322					$	25,848
Less: Preferred stock dividend declared						(1,097)						(5,069)						(5,159)
Income available for distribution						40,904						7,253						20,689
Income allocated to participating securities						(2,855)						(2,712)						(7,847)
Net income available to common shareholders						$	38,049					$	4,541					$	12,842
Weighted average basic shares outstanding						49,429						33,985						33,218
Basic income per common share						$	0.77					$	0.13					$	0.39
Diluted earnings per common share:
Method used:						Two-class						Two-class						Two-class
Net income available to common shareholders						$	38,049					$	4,541					$	12,842
Weighted average basic shares outstanding						49,429						33,985						33,218
Dilutive effect related to employee stock plans						1,422						494						525
Weighted average diluted shares outstanding						50,851						34,479						33,743
Diluted income per common share						$	0.75					$	0.13					$	0.38
Anti-dilutive shares excluded:
Outstanding stock-based grants						4						180						9
Convertible preferred stock						—						20,297						20,297
Total anti-dilutive shares excluded						4						20,477						20,306

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following table summarizes the computation of basic and diluted earnings per common share under the two-class or as-converted method, as well as the anti-dilutive shares excluded:

						Year Ended September 30,
						2024						2023						2022
Basic earnings per common share:
Net income						$	42,001					$	12,322					$	25,848
Less: Preferred stock dividend declared						(1,097)						(5,069)						(5,159)
Income available for distribution						40,904						7,253						20,689
Income allocated to participating securities						(2,855)						(2,712)						(7,847)
Net income available to common shareholders						$	38,049					$	4,541					$	12,842
Weighted average basic shares outstanding						49,429						33,985						33,218
Basic income per common share						$	0.77					$	0.13					$	0.39
Diluted earnings per common share:
Method used:						Two-class						Two-class						Two-class
Net income available to common shareholders						$	38,049					$	4,541					$	12,842
Weighted average basic shares outstanding						49,429						33,985						33,218
Dilutive effect related to employee stock plans						1,422						494						525
Weighted average diluted shares outstanding						50,851						34,479						33,743
Diluted income per common share						$	0.75					$	0.13					$	0.38
Anti-dilutive shares excluded:
Outstanding stock-based grants						4						180						9
Convertible preferred stock						—						20,297						20,297
Total anti-dilutive shares excluded						4						20,477						20,306

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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