XML 32 R24.htm IDEA: XBRL DOCUMENT
v3.24.4

Net Income Per Share | 3 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Net Income Per Share | 15. NET INCOME PER SHARE: The following table presents shares used in the calculation of basic and diluted net income per share:
| Three Months Ended |  |
| December 31, |  |
| 2024 |  |  | 2023 |  |
Weighted average common shares outstanding used in calculating basic net income per share |  | 22,615,629 |  |  |  | 22,196,141 |  |
Effect of dilutive options and non-vested restricted stock awards |  | 769,745 |  |  |  | 612,876 |  |
Weighted average common and common equivalent shares used in calculating diluted net income per share |  | 23,385,374 |  |  |  | 22,809,017 |  |
For the three months ended December 31, 2024 and 2023, there were 21,252 and 10,216 weighted average shares of options outstanding and non-vested restricted stock outstanding, respectively, that were not included in the computation of diluted net income per share because the options’ exercise prices or non-vested restricted stock prices were greater than the average market price of our common stock, and therefore, their effect would be anti-dilutive.

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration