XML 49 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EQUITY, STOCK-BASED COMPENSATION AND EARNINGS (LOSS) PER SHARE (Tables)
9 Months Ended
Jun. 30, 2024
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 loss per share:
Three Months Ended
June 30,
Nine Months Ended
June 30,
2024202320242023
Numerator:
Consolidated net (loss) income$(26,087)$365 $(89,994)$(96,196)
Less: Net loss attributable to noncontrolling interests— (1,475)(440)(719)
Net (loss) income attributable to common shareholders(26,087)1,840 (89,554)(95,477)
Denominator:
Weighted-average shares outstanding - Basic (in thousands)25,99325,72625,86225,690
Effect of dilutive securities:
Stock options, restricted stock units and restricted stock awards— 295 — — 
Weighted-average shares outstanding - Diluted25,99326,02125,86225,690
Anti-dilutive common share equivalents (1)
5,4515,4945,4515,790
(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 loss per share for those periods because their inclusion would have had an anti-dilutive effect.