XML 20 R27.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2020
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 March 31, |  | Six months ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Numerator: |  |  |  |  |  |  |
Net income | $ | 2,004 |  |  | $ | 1,342 |  |  | $ | 2,212 |  |  | $ | 6,024 |
Denominator: |  |  |  |  |  |  |
Denominator for basic net income per common share — weighted average shares outstanding | 28,881 |  |  | 27,866 |  |  | 28,673 |  |  | 27,687 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and restricted stock units | 605 |  |  | 572 |  |  | 912 |  |  | 602 |
Denominator for diluted net income per common share — adjusted weighted average shares | 29,486 |  |  | 28,438 |  |  | 29,585 |  |  | 28,289 |
Net income per common share, basic | $ | 0.07 |  |  | $ | 0.05 |  |  | $ | 0.08 |  |  | $ | 0.22 |
Net income per common share, diluted | $ | 0.07 |  |  | $ | 0.05 |  |  | $ | 0.07 |  |  | $ | 0.21 |

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