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Segment Information (Tables) | 3 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Summary operating results for each of our segments were as follows (in thousands):
|  | Three months ended December 31,
|  | 2018 |  | 2017 (as adjusted)*
Revenue |  |  |  |
IoT Products & Services |  | $ | 53,294 |  |  | $ | 40,880 |
IoT Solutions |  | 9,019 |  |  | 4,075 |
Total revenue |  | $ | 62,313 |  |  | $ | 44,955 |
Operating income (loss) |  |  |  |
IoT Products & Services |  | $ | 7,402 |  |  | $ | 1,264 |
IoT Solutions |  | (1,844 | ) |  | (3,263 | )
Total operating income (loss) |  | $ | 5,558 |  |  | $ | (1,999 | )
Depreciation and amortization |  |  |  |
IoT Products & Services |  | $ | 1,942 |  |  | $ | 849 |
IoT Solutions |  | 1,731 |  |  | 1,604 |
Total depreciation and amortization |  | $ | 3,673 |  |  | $ | 2,453 |
*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.
Payments to Acquire Property, Plant and Equipment by Segment | Total expended for property, plant and equipment was as follows (in thousand):
|  | Three months ended December 31,
|  | 2018 |  | 2017
Expended for property, equipment and improvements |  |  |  |
IoT Products & Services |  | $ | 1,775 |  |  | $ | 453 |
IoT Solutions |  | — |  |  | — |
Total expended for property, plant and equipment |  | $ | 1,775 |  |  | $ | 453 |
Reconciliation of Assets from Segment to Consolidated | Total assets for each of our segments were as follows (in thousands):
|  | December 31, 2018 |  | September 30, 2018 (as adjusted)*
Assets |  |  |  |
IoT Products & Services |  | $ | 210,283 |  |  | $ | 209,574 |
IoT Solutions |  | 94,975 |  |  | 99,822 |
Unallocated** |  | 76,469 |  |  | 62,750 |
Total assets |  | $ | 381,727 |  |  | $ | 372,146 |
*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. **Unallocated consists of cash and cash equivalents and current marketable securities.
Reconciliation of Goodwill to Consolidated | Total goodwill for each of our segments were as follows (in thousands):
|  | December 31, 2018 |  | September 30, 2018
Goodwill |  |  |  |
IoT Products & Services |  | $ | 103,973 |  |  | $ | 104,358 |
IoT Solutions |  | 49,605 |  |  | 50,177 |
Total goodwill |  | $ | 153,578 |  |  | $ | 154,535 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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