XML 36 R29.htm IDEA: XBRL DOCUMENT v3.20.1

Earnings Per Share and Equity (Tables)

6 Months Ended

Mar. 31, 2020

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 March 31,								Six Months Ended March 31,
		2020				2019				2020				2019
Net income attributable to Mesa Air Group		$	1,885			$	13,249			$	12,670			$	32,330
Basic weighted average common shares outstanding			35,141				34,699				35,082				34,607
Add: Incremental shares for:
Dilutive effect of restricted stock			124				263				138				434
Diluted weighted average common shares outstanding			35,265				34,962				35,220				35,041
Net income per common share attributable to  Mesa Air Group:
Basic		$	0.05			$	0.38			$	0.36			$	0.93
Diluted		$	0.05			$	0.38			$	0.36			$	0.92

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