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EQUITY, STOCK-BASED COMPENSATION AND EARNINGS (LOSS) PER SHARE (Tables) | 9 Months Ended
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Jun. 30, 2023
Equity, Stock-Based Compensation, And Earnings Per Share |
Schedule of Computation of Basic and Diluted Net (Loss) Income Per Share | The following table reconciles the numerator and denominator in the computations of basic and diluted earnings per share:
| Three Months Ended June 30, |  | Nine Months Ended June 30, |  |  |  |  |  |  |  |  |  |  |
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | $ | 365 |  |  | $ | (3,556) |  |  | $ | (96,196) |  |  | $ | (93,631) |  |  |  |  |  |  |  |  |  |  |  |
Less: Net (loss) income attributable to noncontrolling interests | (1,475) |  |  | 172 |  |  | (719) |  |  | (769) |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders | 1,840 |  |  | (3,728) |  |  | (95,477) |  |  | (92,862) |  |  |  |  |  |  |  |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding - Basic | 25,726 |  | 25,510 |  | 25,690 |  | 23,938 |  |  |  |  |  |  |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options, restricted stock units and restricted stock awards | 295 |  | — |  | — |  | — |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding - Diluted | 26,021 |  | 25,510 |  | 25,690 |  | 23,938 |  |  |  |  |  |  |  |  |  |  |
Anti-dilutive common share equivalents (1) | 5,494 |  | 5,549 |  | 5,790 |  | 5,549 |  |  |  |  |  |  |  |  |  |  |
(1) Anti-dilutive common share equivalents are comprised of stock options, restricted stock units, restricted stock awards and 3,040,268 shares of common stock issuable upon conversion in connection with the convertible debt entered into on September 27, 2021.These common share equivalents were outstanding for the periods presented, but were not included in the computation of diluted EPS for those periods because their inclusion would have had an anti-dilutive effect. |  |  |  |  |  |  |  |  |  |  |

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- Definition Equity, Stock-Based Compensation, And Earnings Per Share + References No definition available. + Details
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- 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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