XML 92 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share - Additional Information (Details) - $ / shares
shares in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Earnings Per Share, Potentially Dilutive Securities       1.8
Document Fiscal Year Focus     2017  
Basic (in dollars per share) $ (0.41) $ (0.12) $ 0.65 $ (0.30)
Stock option awards [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,820   1,708  
Warrant [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 235   177  
Restricted stock awards [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 393   846  
Warrant [Member] | HGI [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $ 13.13 $ 13.125 $ 13.13 $ 13.125