XML 50 R31.htm IDEA: XBRL DOCUMENT v3.21.2

Earnings Per Share (Tables)

12 Months Ended

Sep. 30, 2021

Earnings Per Share [Abstract]

Calculations of Net Income Per Common Share

Calculations of net income per common share were as follows (in thousands, except per share data):

	Year Ended September 30,
	2021				2020				2019
Net income	$	16,588			$	27,464			$	47,580
Basic weighted average common shares    outstanding		35,713				35,237				34,764
Add: Incremental shares for:
Dilutive effect of warrants		2,543				—				—
Dilutive effect of restricted stock		587				71				300
Diluted weighted average common shares    outstanding		38,843				35,308				35,064
Net income per common share
Basic	$	0.46			$	0.78			$	1.37
Diluted	$	0.43			$	0.78			$	1.36

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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration