XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings Per Share | 3 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Basic earnings per share is calculated by dividing income available to common shareholders by the weighted average number of common shares outstanding and restricted stock grants that vested or are likely to vest during the period. Diluted earnings per share is calculated by dividing income available to common shareholders by the weighted average number of basic common shares outstanding, adjusted to reflect potentially dilutive securities. Diluted earnings per share is calculated using the treasury stock method. Earnings per share information is presented in the table below (in thousands except for per share amounts):
|  |  |  | Three Months Ended |
|  |  |  | December 31, |
|  |  |  |  |  | 2024 |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | $ | 1,115 |  |  | $ | 2,151 |  |
Denominator: |  |  |  |  |  |  |  |  |
Denominator for basic net income per share - weighted-average outstanding shares |  |  |  |  |  | 14,386 |  |  | 14,032 |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |
Stock options and restricted stock |  |  |  |  |  | 177 |  |  | 764 |  |
Denominator for diluted net income per share - weighted-average outstanding shares |  |  |  |  |  | 14,563 |  |  | 14,796 |  |
Net income per share - basic |  |  |  |  |  | $ | 0.08 |  |  | $ | 0.15 |  |
Net income per share - diluted |  |  |  |  |  | $ | 0.08 |  |  | $ | 0.15 |  |

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