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v3.19.1

Basis of Presentation of Unaudited Interim Condensed Consolidated Financial Statements and Significant Accounting Policies - ASC 606 Income Statement (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2019 | Mar. 31, 2018
Revenue: |  |  |  |  |  |
Total Revenue | $ 65,764 | $ 54,548 | [1] | $ 128,077 | $ 99,503 | [1]
Cost of sales: |  |  |  |  |  |
Amortization of intangibles | 725 | 770 | [1] | 1,465 | 1,377 | [1]
Total cost of sales | 35,435 | 27,714 | [1] | 67,965 | 50,710 | [1]
Gross profit | 30,329 | 26,834 | [1] | 60,112 | 48,793 | [1]
Operating expenses | 29,544 | 26,016 | [1] | 53,769 | 49,974 | [1]
Operating income (loss) | 785 | 818 | [1] | 6,343 | (1,181) | [1]
Net (loss) income | $ 1,342 | $ (126) | [1] | $ 6,024 | $ (4,613) | [1]
Diluted (loss) income (USD per share) | $ 0.05 | $ 0.00 | [1] | $ 0.21 | $ (0.17) | [1]
Product |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue | $ 52,097 | $ 47,588 | [1] | $ 102,909 | $ 86,042 | [1]
Cost of sales: |  |  |  |  |  |
Cost of sales excluding amortization | 28,496 | 23,080 | [1] | 54,309 | 42,290 | [1]
Services and Solutions |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue | 13,667 | 6,960 | [1] | 25,168 | 13,461 | [1]
Cost of sales: |  |  |  |  |  |
Cost of sales excluding amortization | $ 6,214 | 3,864 | [1] | $ 12,191 | 7,043 | [1]
As Reported |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total Revenue |  | 54,791 |  |  | 99,988 |
Cost of sales: |  |  |  |  |  |
Amortization of intangibles |  | 770 |  |  | 1,377 |
Total cost of sales |  | 28,137 |  |  | 51,397 |
Gross profit |  | 26,654 |  |  | 48,591 |
Operating expenses |  | 26,151 |  |  | 50,211 |
Operating income (loss) |  | 503 |  |  | (1,620) |
Net (loss) income |  | $ (357) |  |  | $ (4,926) |
Diluted (loss) income (USD per share) |  | $ (0.01) |  |  | $ (0.18) |
As Reported | Product |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue |  | $ 47,588 |  |  | $ 86,042 |
Cost of sales: |  |  |  |  |  |
Cost of sales excluding amortization |  | 23,080 |  |  | 42,290 |
As Reported | Services and Solutions |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue |  | 7,203 |  |  | 13,946 |
Cost of sales: |  |  |  |  |  |
Cost of sales excluding amortization |  | 4,287 |  |  | 7,730 |
ASU 2014-09 |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total Revenue |  | 54,548 |  |  | 99,503 |
Cost of sales: |  |  |  |  |  |
Amortization of intangibles |  | 770 |  |  | 1,377 |
Total cost of sales |  | 27,714 |  |  | 50,710 |
Gross profit |  | 26,834 |  |  | 48,793 |
Operating expenses |  | 26,016 |  |  | 49,974 |
Operating income (loss) |  | 818 |  |  | (1,181) |
Net (loss) income |  | $ (126) |  |  | $ (4,613) |
Diluted (loss) income (USD per share) |  | $ 0.00 |  |  | $ (0.17) |
ASU 2014-09 | Product |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue |  | $ 47,588 |  |  | $ 86,042 |
Cost of sales: |  |  |  |  |  |
Cost of sales excluding amortization |  | 23,080 |  |  | 42,290 |
ASU 2014-09 | Services and Solutions |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue |  | 6,960 |  |  | 13,461 |
Cost of sales: |  |  |  |  |  |
Cost of sales excluding amortization |  | 3,864 |  |  | 7,043 |
ASU 2014-09 | Impact of Adoption |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total Revenue |  | (243) |  |  | (485) |
Cost of sales: |  |  |  |  |  |
Amortization of intangibles |  | 0 |  |  | 0 |
Total cost of sales |  | (423) |  |  | (687) |
Gross profit |  | 180 |  |  | 202 |
Operating expenses |  | (135) |  |  | (237) |
Operating income (loss) |  | 315 |  |  | 439 |
Net (loss) income |  | $ 231 |  |  | $ 313 |
Diluted (loss) income (USD per share) |  | $ 0.01 |  |  | $ 0.01 |
ASU 2014-09 | Impact of Adoption | Product |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue |  | $ 0 |  |  | $ 0 |
Cost of sales: |  |  |  |  |  |
Cost of sales excluding amortization |  | 0 |  |  | 0 |
ASU 2014-09 | Impact of Adoption | Services and Solutions |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue |  | (243) |  |  | (485) |
Cost of sales: |  |  |  |  |  |
Cost of sales excluding amortization |  | $ (423) |  |  | $ (687) |
[1] | 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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