XML 43 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Tables)
6 Months Ended
Mar. 31, 2021
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 March 31,Six months ended March 31,
 2021202020212020
Numerator:  
Net income$2,928 $2,004 $2,621 $2,212 
Denominator:  
Denominator for basic net income per common share — weighted average shares outstanding30,900 28,881 30,129 28,673 
Effect of dilutive securities:  
Stock options and restricted stock units1,323 605 1,307 912 
Denominator for diluted net income per common share — adjusted weighted average shares32,223 29,486 31,436 29,585 
Net income per common share, basic$0.09 $0.07 $0.09 $0.08 
Net income per common share, diluted$0.09 $0.07 $0.08 $0.07