XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1

Earnings Per Share (Tables)

6 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

Following is a summary of the components of basic and diluted income per share for the periods presented:

			Three Months Ended March 31,												Six Months Ended March 31,
in thousands (except per share data)			2025						2024						2025						2024
Numerator:
Income from continuing operations			$	12,778					$	39,171					$	15,908					$	60,899
Income (loss) from discontinued operations, net of tax			—						—						—						—
Net income			$	12,778					$	39,171					$	15,908					$	60,899
Denominator:
Basic weighted-average shares			30,119						30,769						30,274						30,681
Dilutive effect of restricted stock awards			146						357						201						375
Dilutive effect of stock options			—						7						4						8
Diluted weighted-average shares(a)			30,265						31,133						30,479						31,064
Basic income per share:
Continuing operations			$	0.42					$	1.27					$	0.53					$	1.98
Discontinued operations			—						—						—						—
Total			$	0.42					$	1.27					$	0.53					$	1.98
Diluted income per share:
Continuing operations			$	0.42					$	1.26					$	0.52					$	1.96
Discontinued operations			—						—						—						—
Total			$	0.42					$	1.26					$	0.52					$	1.96

(a) The following potentially dilutive shares were excluded from the calculation of diluted income per share as a result of their anti-dilutive effect.

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

			Three Months Ended March 31,												Six Months Ended March 31,
in thousands			2025						2024						2025						2024
Stock options			1						—						1						—
Time-based restricted stock			179						1						102						2
Performance-based restricted stock			48						—						—						—

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

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration