XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share (Tables)
6 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Components of Basic and Diluted (Loss) Income per Share
Following is a summary of the components of basic and diluted (loss) income per share for the periods presented:
Three Months Ended March 31,Six Months Ended March 31,
in thousands (except per share data)2026202520262025
Numerator:
Net (loss) income$(904)$12,778 $(33,501)$15,908 
Denominator:
Basic weighted-average shares27,990 30,119 28,464 30,274 
Dilutive effect of restricted stock awards 146  201 
Dilutive effect of stock options —  
Diluted weighted-average shares(a)
27,990 $30,265 28,464 30,479 
(Loss) income per share:
Basic$(0.03)$0.42 $(1.18)$0.53 
Diluted$(0.03)$0.42 $(1.18)$0.52 
(a) The following potentially dilutive shares were excluded from the calculation of diluted (loss) income per share as a result of their anti-dilutive effect. Due to the reported net loss for the three and six months ended March 31, 2026, all common stock equivalents were excluded from the computation of diluted loss per share for that respective period because inclusion would have resulted in anti-dilution
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share The following potentially dilutive shares were excluded from the calculation of diluted (loss) income per share as a result of their anti-dilutive effect. Due to the reported net loss for the three and six months ended March 31, 2026, all common stock equivalents were excluded from the computation of diluted loss per share for that respective period because inclusion would have resulted in anti-dilution.
Three Months Ended March 31,Six Months Ended March 31,
in thousands2026202520262025
Stock options22 22 
Time-based restricted stock569 179 569 102 
Performance-based restricted stock337 48 337 —