XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY - 9 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Redeemable Convertible Preferred Stock, beginning balance (in shares) at Sep. 30, 2017 32,482,590          
Redeemable Convertible Preferred Stock, beginning balance at Sep. 30, 2017 $ 90,341          
Redeemable Convertible Preferred Stock, ending balance (in shares) at Jun. 30, 2018 32,482,590          
Redeemable Convertible Preferred Stock, ending balance at Jun. 30, 2018 $ 90,341          
Balances, beginning of period at Sep. 30, 2017   59,339,336   (746,462)    
Balances, beginning of period (in shares) at Sep. 30, 2017 $ 27 $ 59 $ 200,301 $ (10,161) $ (188,007) $ (2,165)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options (in shares) 1,735,750 1,735,750        
Exercise of stock options $ 5,748 $ 2 5,746      
Repurchase of common stock (in shares)       (60,578)    
Repurchase of common stock (911)     $ (911)    
Stock-based compensation expense 29,397   29,397      
Net income (loss) (13,884)       (13,884)  
Change in foreign currency translation adjustment 523         523
Balances, ending of period at Jun. 30, 2018   61,075,086   (807,040)    
Balances, ending of period (in shares) at Jun. 30, 2018 $ 20,900 $ 61 $ 235,444 $ (11,072) $ (201,891) $ (1,642)