XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share (Tables)
6 Months Ended
Mar. 31, 2023
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,
 2023202220232022
Numerator:  
Net income (loss)$8,473 $(1,217)$9,636 $(4,063)
Denominator:    
Weighted average basic shares11,878 11,801 11,869 11,783 
Dilutive effect of restricted stock units271 — 240 — 
Weighted average diluted shares12,149 11,801 12,109 11,783 
Earnings (loss) per share:    
Basic$0.71 $(0.10)$0.81 $(0.34)
Diluted$0.70 $(0.10)$0.80 $(0.34)