XML 78 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share (Tables)
3 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The following table is a reconciliation of the numerators and denominators in the net income per common share calculations (in thousands, except per common share data):
 
Three months ended December 31,
 
2019
 
2018
Numerator:
 
 
 
Net income
$
208

 
$
4,682

 
 
 
 
Denominator:
 
 
 
Denominator for basic net income per common share — weighted average shares outstanding
28,467

 
27,513

Effect of dilutive securities:
 
 
 
Stock options and restricted stock units
1,147

 
562

Denominator for diluted net income per common share — adjusted weighted average shares
29,614

 
28,075

 
 
 
 
Net income per common share, basic
$
0.01

 
$
0.17

Net income per common share, diluted
$
0.01

 
$
0.17