XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.3

Summary of Significant Accounting Policies (Tables)

9 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Schedule of Dilutive Effect of Company's Restricted Shares and Performance Shares

The dilutive effect is as follows:

			Three Months Ended June 30,												Nine Months Ended June 30,
			2023						2022						2023						2022
Net loss			$	(634)					$	(2,668)					$	(5,590)					$	(2,720)
Weighted-average common shares outstanding (basic and diluted)			5,940						5,840						5,925						5,827
Effect of dilutive securities:
Restricted shares			—						—						—						—
Performance shares			—						—						—						—
Weighted-average common shares outstanding (diluted)			5,940						5,840						5,925						5,827
Net loss per share – basic:			$	(0.11)					$	(0.46)					$	(0.94)					$	(0.47)
Net loss per share – diluted:			$	(0.11)					$	(0.46)					$	(0.94)					$	(0.47)
Anti-dilutive weighted-average common shares excluded from calculation of diluted earnings per share			211						313						187						309

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
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
-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

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