Earnings Per Share (Tables)

6 Months Ended

Mar. 31, 2022

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 (loss) income per share:

	Three Months Ended March 31,					Six Months Ended March 31,
in thousands, except per share data	2022			2021		2022		2021
Numerator:
Net (loss) income - basic and diluted	$	(476	)	$	11,163	$	18,568	$	32,104
Interest on Convertible Senior Notes, net of tax		-			-		-		3,614
Net (loss) income - diluted	$	(476	)	$	11,163	$	18,568	$	35,718
Denominator:
Weighted average common shares outstanding - basic		39,189			37,743		39,013		37,583
Dilutive effect of restricted stock awards		-			1,434		573		1,470
Dilutive effect of the Convertible Senior Notes		-			-		-		4,677
Weighted average common shares outstanding - diluted		39,189			39,177		39,586		43,730
Net (loss) income per common share:
Basic	$	(0.01	)	$	0.30	$	0.48	$	0.85
Diluted	$	(0.01	)	$	0.28	$	0.47	$	0.82

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, 2022 and 2021.

	Three Months Ended March 31,				Six Months Ended March 31,
in thousands	2022		2021		2022		2021
Restricted stock unit awards		292		-		-		-
Conversion option of our Convertible Senior Notes		4,677		4,677		4,677		-