XML 43 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share - Computation of Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Numerator:        
Net income $ 7,522 $ 7,051 $ 15,011 $ 12,861
Denominator:        
Basic weighted average shares outstanding 31,056,892 31,012,087 30,844,713 30,825,231
Dilutive impact of stock options, RSUs and RSAs 1,427,578 1,506,585 1,454,476 1,444,994
Diluted weighted average shares outstanding 32,484,470 32,518,672 32,299,189 32,270,225
Basic income per common share $ 0.24 $ 0.23 $ 0.49 $ 0.42
Diluted income per common share $ 0.23 $ 0.22 $ 0.46 $ 0.4
Stock options, RSUs and RSAs excluded from income per diluted share because their effect would have been anti-dilutive 309,910 1,230,828 316,989 1,357,242