XML 78 R25.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | The following table is a reconciliation of the numerators and denominators in the net income per common share calculations (in thousands, except per common share data):
| Three months ended December 31,
| 2019 |  | 2018
Numerator: |  |  |
Net income | $ | 208 |  |  | $ | 4,682 |
Denominator: |  |  |
Denominator for basic net income per common share — weighted average shares outstanding | 28,467 |  |  | 27,513 |
Effect of dilutive securities: |  |  |
Stock options and restricted stock units | 1,147 |  |  | 562 |
Denominator for diluted net income per common share — adjusted weighted average shares | 29,614 |  |  | 28,075 |
Net income per common share, basic | $ | 0.01 |  |  | $ | 0.17 |
Net income per common share, diluted | $ | 0.01 |  |  | $ | 0.17 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration