XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings per Share (Tables)
6 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Reconciliation of Weighted Average Common Shares Outstanding for Purposes of Calculating Basic and Diluted Earnings Per Share

Three Months Ended

Six Months Ended

March 31, 

March 31, 

    

2023

    

2022

    

2023

    

2022

    

Income (loss) from continuing operations

$

(1,991)

$

(1,816)

$

(13,226)

$

1,041

Income (loss) from discontinued operations, net of tax

 

(2,936)

 

2,121,690

 

(2,936)

 

2,162,152

Net income (loss)

$

(4,927)

$

2,119,874

$

(16,162)

$

2,163,193

Weighted average common shares outstanding used in computing basic income (loss) per share

 

69,111

 

74,958

 

70,858

 

74,823

Dilutive restricted stock units

 

 

 

 

322

Weighted average common shares outstanding used in computing diluted income (loss) per share

 

69,111

 

74,958

 

70,858

 

75,145

Basic net income (loss) per share:

 

  

 

  

 

  

 

  

Income (loss) from continuing operations

$

(0.03)

$

(0.02)

$

(0.19)

$

0.01

Income (loss) from discontinued operations, net of tax

 

(0.04)

 

28.31

 

(0.04)

 

28.90

Basic net income (loss) per share

$

(0.07)

$

28.28

$

(0.23)

$

28.91

Diluted net income (loss) per share:

 

  

 

  

 

  

 

  

Income (loss) from continuing operations

$

(0.03)

$

(0.02)

$

(0.19)

$

0.01

Income (loss) from discontinued operations, net of tax

 

(0.04)

 

28.31

 

(0.04)

 

28.77

Diluted net income (loss) per share

$

(0.07)

$

28.28

$

(0.23)

$

28.79