XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1
Earnings Per Share (Tables)
3 Months Ended
Dec. 31, 2021
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 (loss) per common share calculations (in thousands, except per common share data):
 Three months ended December 31,
 20212020
Numerator:
Net income (loss)$1,187 $(307)
Denominator:
Denominator for basic net income per common share — weighted average shares outstanding34,560 29,374 
Effect of dilutive securities:
Stock options and restricted stock units1,207 — 
Denominator for diluted net income per common share — adjusted weighted average shares35,767 29,374 
Net income (loss) per common share, basic$0.03 $(0.01)
Net income (loss) per common share, diluted$0.03 $(0.01)