XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Earnings per Share (Tables)
3 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Calculation of Weighted Average Number of Shares Outstanding Used in Computing Basic and Diluted Net Income Loss Per Share
The following table summarizes the computation of basic and diluted EPS and the anti-dilutive shares excluded:

Three Months Ended
December 31,
 20242023
Basic earnings per common share:
Net income$22,153 $10,389 
Less: Preferred stock dividend declared— (1,097)
Net income available for distribution22,153 9,292 
Income allocated to participating securities— (2,855)
Net income available to common shareholders$22,153 $6,437 
Weighted average basic shares outstanding53,987 36,434 
Basic income per share$0.41 $0.18 
Diluted earnings per common share:
Net income available to common shareholders$22,153 $6,437 
Weighted average basic shares outstanding53,987 36,434 
Dilutive effect related to employee stock plans1,419 1,005 
Weighted average diluted shares outstanding 55,406 37,439 
Diluted income per common share$0.40 $0.17 
Anti-dilutive shares excluded:
Outstanding stock-based grants111 166 
   Total anti-dilutive shares excluded111 166 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table summarizes the computation of basic and diluted EPS and the anti-dilutive shares excluded:

Three Months Ended
December 31,
 20242023
Basic earnings per common share:
Net income$22,153 $10,389 
Less: Preferred stock dividend declared— (1,097)
Net income available for distribution22,153 9,292 
Income allocated to participating securities— (2,855)
Net income available to common shareholders$22,153 $6,437 
Weighted average basic shares outstanding53,987 36,434 
Basic income per share$0.41 $0.18 
Diluted earnings per common share:
Net income available to common shareholders$22,153 $6,437 
Weighted average basic shares outstanding53,987 36,434 
Dilutive effect related to employee stock plans1,419 1,005 
Weighted average diluted shares outstanding 55,406 37,439 
Diluted income per common share$0.40 $0.17 
Anti-dilutive shares excluded:
Outstanding stock-based grants111 166 
   Total anti-dilutive shares excluded111 166