XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Stockholders' Equity Attributable to Parent at Sep. 30, 2020 $ 283,313   $ 220 $ (24,499) $ 200,587 $ 107,005  
Shares, Issued at Sep. 30, 2020     22,049,529 1,287,134      
Issuances under compensation plans       $ (741) (741)    
Issuances under compensation plans, shares       38,467      
Acquisition of treasury stock (695)     $ (1,226) 531    
Acquisition of treasury stock, shares       (30,878)      
Non-cash compensation 842       842    
Noncontrolling Interest, Change in Redemption Value (118)         (118)  
Net income (loss) attributable to IES Holdings, Inc. 12,098         12,098  
Stockholders' Equity Attributable to Parent at Dec. 31, 2020 295,462 $ (214) $ 220 $ (24,984) 201,219 119,007 $ (214)
Shares, Issued at Dec. 31, 2020     22,049,529 1,279,545      
Stockholders' Equity Attributable to Parent at Sep. 30, 2021 345,953   $ 220 $ (29,300) 201,899 173,134  
Shares, Issued at Sep. 30, 2021     22,049,529 1,316,998      
Issuances under compensation plans       $ (3,637) (3,637)    
Issuances under compensation plans, shares       157,167      
Acquisition of treasury stock (4,797)     $ (4,797) 0    
Acquisition of treasury stock, shares       (101,613)      
Non-cash compensation 900       900    
Noncontrolling Interest, Change in Redemption Value (60)         (60)  
Net income (loss) attributable to IES Holdings, Inc. 14,464         14,464  
Stockholders' Equity Attributable to Parent at Dec. 31, 2021 $ 356,460   $ 220 $ (30,460) $ 199,162 $ 187,538  
Shares, Issued at Dec. 31, 2021     22,049,529 1,261,444