XML 34 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
Earnings Per Share (Tables)
3 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income Per Share

 

 

Three months ended December 31,

 

 

 

2024

 

 

2023

 

Numerator:

 

 

 

 

 

 

Net income

 

$

5,810

 

 

$

1,907

 

Denominator:

 

 

 

 

 

 

Basic weighted average shares outstanding

 

 

30,642,438

 

 

 

30,605,475

 

Dilutive impact of stock options, RSUs and RSAs

 

 

1,561,617

 

 

 

1,332,867

 

Diluted weighted average shares outstanding

 

 

32,204,055

 

 

 

31,938,342

 

Basic income per common share

 

$

0.19

 

 

$

0.06

 

Diluted income per common share

 

$

0.18

 

 

$

0.06

 

Stock options, RSUs and RSAs excluded from income per diluted share because their effect would have been anti-dilutive

 

 

853,690

 

 

 

1,977,805