XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Share | 3 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Basic income (loss) per share is calculated by dividing net income (loss) by the weighted-average number of shares outstanding during the period. Diluted income (loss) per share adjusts the basic income (loss) per share for the effects of any potentially dilutive securities in periods in which the Company has net income and such effects are dilutive under the treasury stock method. Following is a summary of the components of basic and diluted income per share for the periods presented:
| Three Months Ended December 31, |  |
in thousands (except per share data) | 2022 |  | 2021 |  |  |  |
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 24,408 |  |  | $ | 34,895 |  |  |  |  |
Loss from discontinued operations, net of tax | (77) |  |  | (10) |  |  |  |  |
Net income | $ | 24,331 |  |  | $ | 34,885 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Basic weighted-average shares | 30,219 |  |  | 30,336 |  |  |  |  |
Dilutive effect of restricted stock awards | 257 |  |  | 379 |  |  |  |  |
Dilutive effect of stock options | 4 |  |  | 9 |  |  |  |  |
Diluted weighted-average shares(a) | 30,480 |  |  | 30,724 |  |  |  |  |
Basic income per share: |  |  |  |  |  |  |
Continuing operations | $ | 0.81 |  |  | $ | 1.15 |  |  |  |  |
Discontinued operations | — |  |  | — |  |  |  |  |
Total | $ | 0.81 |  |  | $ | 1.15 |  |  |  |  |
Diluted income per share: |  |  |  |  |  |  |
Continuing operations | $ | 0.80 |  |  | $ | 1.14 |  |  |  |  |
Discontinued operations | — |  |  | — |  |  |  |  |
Total | $ | 0.80 |  |  | $ | 1.14 |  |  |  |  |
(a) The following potentially dilutive shares were excluded from the calculation of diluted income per share as a result of their anti-dilutive effect.
| Three Months Ended December 31, |  |
in thousands | 2022 |  | 2021 |  |  |  |
Stock options | 13 |  |  | 48 |  |  |  |  |
Time-based restricted stock | 147 |  |  | — |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration