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Earnings Per Share (Tables) | 9 Months Ended
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Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Basic Shares to Diluted Shares | The following table presents the reconciliation of the numerator and denominator for calculating net income (loss) per share:
|  | Three Months Ended June 30, |  |  | Nine Months Ended June 30, |
in thousands, except per share data |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) - basic and diluted |  | $ | 5,798 |  |  | $ | (28,052 | ) |  | $ | 37,902 |  |  | $ | (26,523 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding - basic |  |  | 37,825 |  |  |  | 36,509 |  |  |  | 37,664 |  |  |  | 36,315 |
Dilutive effect of restricted stock awards |  |  | 1,471 |  |  |  | - |  |  |  | 1,471 |  |  |  | - |
Weighted average common shares outstanding - diluted |  |  | 39,296 |  |  |  | 36,509 |  |  |  | 39,135 |  |  |  | 36,315 |
Net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.15 |  |  | $ | (0.77 | ) |  | $ | 1.01 |  |  | $ | (0.73 | )
Diluted |  | $ | 0.15 |  |  | $ | (0.77 | ) |  | $ | 0.97 |  |  | $ | (0.73 | )
Schedule of Potential Shares Considered Antidilutive | The following table sets forth potential shares that were considered anti-dilutive during the three and nine months ended June 30, 2021 and 2020.
|  | Three Months Ended June 30, |  |  | Nine Months Ended June 30, |
in thousands |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Restricted stock unit awards |  |  | - |  |  |  | 1,531 |  |  |  | - |  |  |  | 828 |
Contingently issuable stock awards |  |  | - |  |  |  | 77 |  |  |  | - |  |  |  | 26 |
Conversion option of our Notes |  |  | 4,677 |  |  |  | 1,439 |  |  |  | 4,677 |  |  |  | 480 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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