XML 56 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

The reconciliation of basic weighted-average shares outstanding to diluted weighted-average shares outstanding was as follows:

 

 

Year Ended
December 31,

 

 

Three Months Ended
December 31,
(transition period)

 

 

Year Ended
September 30,

 

 

 

2022

 

 

2021

 

 

2021

 

 

2020

 

Basic weighted-average common shares outstanding

 

 

65,699,693

 

 

 

67,351,145

 

 

 

68,482,363

 

 

 

68,149,324

 

Dilutive stock options and other equity-based compensation awards

 

 

435,125

 

 

 

585,332

 

 

 

726,388

 

 

 

638,405

 

Diluted weighted-average common shares outstanding

 

 

66,134,818

 

 

 

67,936,477

 

 

 

69,208,751

 

 

 

68,787,729

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

Options not included in the computation of diluted earnings per share attributable to common shareholders because they would have been anti-dilutive were as follows:

 

 

Year Ended
December 31,

 

 

Three Months Ended
December 31,
(transition period)

 

 

Year Ended
September 30,

 

 

 

2022

 

 

2021

 

 

2021

 

 

2020

 

Shares for stock-based compensation

 

 

152,698

 

 

 

 

 

 

121,274

 

 

 

581,634