XML 60 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share and Equity - Summary of Basic and Diluted Net Income per Common Share Available to Common Shareholders (Detail) - $ / shares
shares in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Earnings Per Share [Line Items]        
Net income per common share available to common shareholders - Basic $ 0.09 $ (0.48) $ 1.02 $ 0.59
Shares used in computing net income per common share available to common shareholders - Basic 34,835 23,336 34,683 23,298
Net income per common share available to common shareholders - Diluted $ 0.09 $ (0.48) $ 1.01 $ 0.58
Shares used in computing net income per common share available to common shareholders - Diluted 35,112 23,336 35,051 23,772
As Previously Reported        
Earnings Per Share [Line Items]        
Net income per common share available to common shareholders - Basic   $ (0.89)   $ 1.18
Shares used in computing net income per common share available to common shareholders - Basic   12,462   11,782
Net income per common share available to common shareholders - Diluted   $ (0.89)   $ 0.58
Shares used in computing net income per common share available to common shareholders - Diluted   12,462   24,052
As Restated        
Earnings Per Share [Line Items]        
Net income per common share available to common shareholders - Basic   $ (0.48)   $ 0.59
Shares used in computing net income per common share available to common shareholders - Basic   23,336   23,298
Net income per common share available to common shareholders - Diluted   $ (0.48)   $ 0.58
Shares used in computing net income per common share available to common shareholders - Diluted   23,336   23,772