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Quarterly Results (Unaudited) | 12 Months Ended
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Sep. 30, 2021
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results (Unaudited) | Quarterly Results (Unaudited) The following table sets forth for the eight most recent quarters the selected unaudited quarterly consolidated statement of operations data. The unaudited quarterly consolidated statement of operations data has been prepared on the same basis as the Company's audited consolidated financial statements and, in the opinion of management, includes all adjustments, consisting only of normal recurring adjustments, necessary for the fair presentation of this data.
|  | Three months ended
|  | Dec. 31, 2019 |  | Mar. 31, 2020 |  | June 30, 2020 |  | Sept. 30, 2020 |  | Dec. 31, 2020 |  | Mar. 31, 2021 |  | June 30, 2021 |  | Sept. 30, 2021
|  | (in thousands, except share and per share data)
Revenue |  | $ | 49,504 |  |  | $ | 52,824 |  |  | $ | 47,722 |  |  | $ | 55,890 |  |  | $ | 55,751 |  |  | $ | 61,786 |  |  | $ | 69,666 |  |  | $ | 70,328 |
Gross profit (excludes depreciation and amortization) |  | $ | 25,328 |  |  | $ | 26,205 |  |  | $ | 25,228 |  |  | $ | 33,163 |  |  | $ | 33,178 |  |  | $ | 35,401 |  |  | $ | 41,213 |  |  | $ | 40,061 |
Income (loss) before income taxes |  | $ | (4,738) |  |  | $ | (4,195) |  |  | $ | 422 |  |  | $ | 5,538 |  |  | $ | 4,811 |  |  | $ | 5,667 |  |  | $ | 8,848 |  |  | $ | 8,253 |
Net income (loss) |  | $ | (5,196) |  |  | $ | (4,238) |  |  | $ | 213 |  |  | $ | 5,447 |  |  | $ | 4,514 |  |  | $ | 5,260 |  |  | $ | 8,419 |  |  | $ | 32,756 |
Basic income (loss) per common share |  | $ | (0.15) |  |  | $ | (0.13) |  |  | $ | 0.01 |  |  | $ | 0.16 |  |  | $ | 0.14 |  |  | $ | 0.16 |  |  | $ | 0.25 |  |  | $ | 0.98 |
Diluted income (loss) per common share |  | $ | (0.15) |  |  | $ | (0.13) |  |  | $ | 0.01 |  |  | $ | 0.16 |  |  | $ | 0.13 |  |  | $ | 0.15 |  |  | $ | 0.24 |  |  | $ | 0.93 |
Basic weighted average shares outstanding |  | 33,545,235 |  |  | 33,624,889 |  |  | 33,695,936 |  |  | 33,584,040 |  |  | 33,176,895 |  |  | 33,491,395 |  |  | 33,371,906 |  |  | 33,297,879 |
Diluted weighted average shares outstanding |  | 33,545,235 |  |  | 33,624,889 |  |  | 33,815,332 |  |  | 33,986,862 |  |  | 34,911,119 |  |  | 35,559,747 |  |  | 35,437,761 |  |  | 35,294,326 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306 + Details
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