XML 45 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Tables)
 6 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Weighted Average Shares used in Computation of Earnings Per Share
The following table reconciles basic and diluted weighted average shares used in the computation of earnings per share (in thousands, except per share data):
 
Three months ended March 31,
 
Six months ended March 31,
 
2020
 
2019
 
2020
 
2019
Numerator:
 
 
 
 
 
 
 
Net income (loss)
$
7,421

 
$
958

 
$
10,196

 
$
(1,737
)
Denominator:
 
 
 
 
 
 
 
Weighted average basic shares
11,621

 
11,570

 
11,617

 
11,560

Dilutive effect of restricted stock units
60

 
62

 
56

 
—

Weighted average diluted shares
11,681

 
11,632

 
11,673

 
11,560

Income (loss) per share:
 
 
 
 
 
 
 
Basic
$
0.64

 
$
0.08

 
$
0.88

 
$
(0.15
)
Diluted
$
0.64

 
$
0.08

 
$
0.87

 
$
(0.15
)