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Restatement (Tables)
12 Months Ended
Sep. 30, 2019
Accounting Changes And Error Corrections [Abstract]  
Summary of Basic and Diluted Net Income per Common Share Available to Common Shareholders

The restatement adjustment did not impact our previously reported consolidated balance sheet, consolidated statements of stockholders' equity, consolidated statements of cash flows, or net income (in thousands, except per share data).

 

 

 

Twelve Months Ended September 30, 2018

 

 

 

As Previously

Reported

 

 

As Restated

 

Net income per common share available to

   common shareholders - Basic

 

$

2.46

 

 

$

1.34

 

Shares used in computing net income per common

   share available to common shareholders - Basic

 

 

13,516

 

 

 

24,826

 

Net income per common share available to

   common shareholders - Diluted

 

$

1.32

 

 

$

1.32

 

Shares used in computing net income per common

   share available to common shareholders - Diluted

 

 

25,171

 

 

 

25,257

 

 

 

 

Twelve Months Ended September 30, 2017

 

 

 

As Previously

Reported

 

 

As Restated

 

Net income per common share available to

   common shareholders - Basic

 

$

3.01

 

 

$

1.41

 

Shares used in computing net income per common

   share available to common shareholders - Basic

 

 

10,919

 

 

 

23,201

 

Net income per common share available to

   common shareholders - Diluted

 

$

1.40

 

 

$

1.40

 

Shares used in computing net income per common

   share available to common shareholders - Diluted

 

 

23,386

 

 

 

23,370

 

 

The restatement adjustment did not impact our previously reported consolidated balance sheet, consolidated statements of stockholders' equity, consolidated statements of cash flows, or net income (in thousands, except per share data).

 

 

 

Three Months Ended

December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As

Previously

Reported

 

 

As

Restated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income per share

   attributable to common

   shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.80

 

 

$

0.55

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted

 

$

0.55

 

 

$

0.54

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

December 31, 2017

 

 

Three Months Ended

March 31, 2018

 

 

Three Months Ended

June 30, 2018

 

 

Three Months Ended

September 30, 2018

 

 

 

As

Previously

Reported

 

 

As

Restated

 

 

As

Previously

Reported

 

 

As

Restated

 

 

As

Previously

Reported

 

 

As

Restated

 

 

As

Previously

Reported

 

 

As

Restated

 

Net income (loss) per share

   attributable to common

   shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

2.00

 

 

$

0.97

 

 

$

0.20

 

 

$

0.10

 

 

$

(0.89

)

 

$

(0.48

)

 

$

1.04

 

 

$

0.66

 

Diluted

 

$

0.96

 

 

$

0.96

 

 

$

0.10

 

 

$

0.10

 

 

$

(0.89

)

 

$

(0.48

)

 

$

0.65

 

 

$

0.65

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

December 31, 2016

 

 

Three Months Ended

March 31, 2017

 

 

Three Months Ended

June 30, 2017

 

 

Three Months Ended

September 30, 2017

 

 

 

As

Previously

Reported

 

 

As

Restated

 

 

As

Previously

Reported

 

 

As

Restated

 

 

As

Previously

Reported

 

 

As

Restated

 

 

As

Previously

Reported

 

 

As

Restated

 

Net income per share

   attributable to common

   shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.62

 

 

$

0.28

 

 

$

0.48

 

 

$

0.23

 

 

$

1.40

 

 

$

0.67

 

 

$

0.49

 

 

$

0.24

 

Diluted

 

$

0.28

 

 

$

0.28

 

 

$

0.23

 

 

$

0.23

 

 

$

0.66

 

 

$

0.66

 

 

$

0.23

 

 

$

0.24