XML 65 R29.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Share and Equity (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Calculations of Net Income Per Common Share | Calculations of net income per common share attributable to Mesa Air Group were as follows (in thousands, except per share data):
|  | Three Months Ended December 31, |
|  | 2019 |  |  | 2018 |
Net income attributable to Mesa Air Group |  | $ | 10,785 |  |  | $ | 19,081 |
Basic weighted average common shares outstanding |  |  | 35,023 |  |  |  | 34,518 |
Add: Incremental shares for: |  |  |  |  |  |  |  |
Dilutive effect of restricted stock |  |  | 159 |  |  |  | 595 |
Diluted weighted average common shares outstanding |  |  | 35,182 |  |  |  | 35,113 |
Net income per common share attributable to Mesa Air Group: |  |  |  |  |  |  |  |
Basic |  | $ | 0.31 |  |  | $ | 0.55 |
Diluted |  | $ | 0.31 |  |  | $ | 0.54 |
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).
|  | Three Months Ended December 31, 2018 |
|  | As Previously Reported |  |  | As Restated |
Net income per common share available to common shareholders - Basic |  | $ | 0.80 |  |  | $ | 0.55 |
Shares used in computing net income per common share available to common shareholders - Basic |  |  | 23,903 |  |  |  | 34,518 |
Net income per common share available to common shareholders - Diluted |  | $ | 0.55 |  |  | $ | 0.54 |
Shares used in computing net income per common share available to common shareholders - Diluted |  |  | 34,821 |  |  |  | 35,113 |

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 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1278-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1311-109256 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration