Earnings Per Share (Tables)

6 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Schedule of Reconciliation of Basic Shares to Diluted Shares

The following table presents the reconciliation of the numerator and denominator for calculating net income per share:

	Three Months Ended March 31,				Six Months Ended March 31,
in thousands, except per share data	2021		2020		2021		2020
Numerator:
Net income - basic	$	11,163	$	12,812	$	32,104	$	1,529
Interest on Convertible Senior Notes, net of tax		-		-		3,614		-
Net income - diluted	$	11,163	$	12,812	$	35,718	$	1,529
Denominator:
Weighted average common shares outstanding - basic		37,743		36,441		37,583		36,218
Dilutive effect of restricted stock awards		1,434		951		1,470		475
Dilutive effect of the Notes		-		-		4,677		-
Weighted average common shares outstanding - diluted		39,177		37,392		43,730		36,693
Net income per common share:
Basic	$	0.30	$	0.35	$	0.85	$	0.04
Diluted	$	0.28	$	0.34	$	0.82	$	0.04

Schedule of Potential Shares Considered Antidilutive

The following table sets forth potential shares that were considered anti-dilutive during the three and six months ended March 31, 2021 and 2020.

	Three Months Ended March 31,				Six Months Ended March 31,
in thousands	2021		2020		2021		2020
Conversion option of our Notes		4,677		-		-		-