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Quarterly Financial Data (Tables) | 12 Months Ended
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Sep. 30, 2019
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Data (Unaudited) | (in thousands, except per common share data)
| Quarter ended
| Dec. 31 |  | March 31 |  | June 30 |  | Sept. 30
Fiscal 2019 |  |  |  |  |  |  |
Revenue | $ | 62,313 |  |  | $ | 65,764 |  |  | $ | 61,166 |  |  | $ | 64,960 |
Gross profit | $ | 29,783 |  |  | $ | 30,329 |  |  | $ | 28,328 |  |  | $ | 30,595 |
Net income (1) | $ | 4,682 |  |  | $ | 1,342 |  |  | $ | 1,648 |  |  | $ | 2,286 |
Net income per common share - basic | $ | 0.17 |  |  | $ | 0.05 |  |  | $ | 0.06 |  |  | $ | 0.08 |
Net income per common share - diluted | $ | 0.17 |  |  | $ | 0.05 |  |  | $ | 0.06 |  |  | $ | 0.08 |
Fiscal 2018 (as adjusted) (2) |  |  |  |  |  |  |
Revenue | $ | 44,955 |  |  | $ | 54,548 |  |  | $ | 62,272 |  |  | $ | 65,118 |
Gross profit | $ | 21,959 |  |  | $ | 26,834 |  |  | $ | 29,648 |  |  | $ | 30,613 |
Net (loss) income (1) | $ | (4,487 | ) |  | $ | (126 | ) |  | $ | 2,904 |  |  | $ | 3,340 |
Net (loss) income per common share - basic | $ | (0.17 | ) |  | $ | — |  |  | $ | 0.11 |  |  | $ | 0.12 |
Net (loss) income per common share - diluted | $ | (0.17 | ) |  | $ | — |  |  | $ | 0.10 |  |  | $ | 0.12 |
(1) | During fiscal 2019, we recorded a discrete tax benefit of $0.1 million in the first quarter of fiscal 2019 resulting from reversal of income tax reserves due to the expiration of the statutes of limitation as well as excess tax benefits recognized on stock compensation. In the second quarter of fiscal 2019 we recorded a discrete tax benefit of $0.2 million related to the recording of federal and state net operating losses as well as the reversal of income tax reserves due to the expiration of the statutes of limitation. In the third quarter of fiscal 2019, we recorded a discrete tax benefit of $0.3 million from reversal of income tax reserves due to the expiration of the statutes of limitation as well as adjustments from the filing of the federal and foreign income tax returns.
During fiscal 2018, we recorded discrete tax expense of $2.8 million in the first quarter of fiscal 2018, $0.2 million in the second quarter of fiscal 2018 and $0.1 million in the third quarter of fiscal 2018 resulting from new U.S. tax legislation that was enacted during the first quarter of fiscal 2018 and the adoption of ASU 2016-09 relating to the accounting for the tax effects of stock compensation. In the fourth quarter of fiscal 2018, we recorded a net tax benefit of $1.5 million for the release of a valuation allowance against U.S. federal capital loss carryforward due to expected capital gains tax in fiscal 2019 resulting from the sale of our corporate headquarters building in October 2018 (see Note 5 to the consolidated financial statements).
(2) | Prior period information has been restated for the adoption of ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)”, which we adopted on October 1, 2018.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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