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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
[1]
Mar. 31, 2019
Mar. 31, 2018
[1]
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 1,342 $ (126) $ 6,024 $ (4,613)
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment (83) 1,787 (1,652) 2,058
Change in net unrealized gain (loss) on investments 9 (19) 14 (40)
Less income tax (expense) benefit (2) 5 (4) 8
Reclassification of realized loss on investments included in net income [2] 0 31 0 31
Less income tax benefit [3] 0 (8) 0 (8)
Other comprehensive (loss) income, net of tax (76) 1,796 (1,642) 2,049
Comprehensive income (loss) $ 1,266 $ 1,670 $ 4,382 $ (2,564)
[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.
[2] Recorded in Other income (expense), net in our Condensed Consolidated Statements of Operations.
[3] Recorded in Income tax (benefit) expense in our Condensed Consolidated Statements of Operations.