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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Sep. 30, 2018
Current assets:    
Cash and cash equivalents $ 36,497 $ 58,448
Short-term investments 30,000 20,000
Accounts receivable, net of allowance for doubtful accounts of $291 and $337 6,704 4,870
Inventory 5,843 10,122
Prepaid taxes and tax refund receivable 2,531 1,727
Prepaid expenses and other current assets 8,350 7,816
Total current assets 89,925 102,983
Property and equipment, net 18,846 16,610
Intangible assets, net 6,043 7,366
Goodwill 59,467 59,819
Deferred tax assets 866 930
Other assets 12,136 14,124
Total assets 187,283 201,832
Current liabilities:    
Accounts payable 15,051 13,859
Accrued expenses and other current liabilities 28,794 21,373
Distributions payable 1,675 2,128
Deferred revenue 3,049 2,142
Payables to sellers 20,253 28,969
Total current liabilities 68,822 68,471
Deferred taxes and other long-term liabilities 2,286 3,707
Total liabilities 71,108 72,178
Commitments and contingencies (Notes 8 and 15)
Stockholders' equity:    
Common stock, $0.001 par value; 120,000,000 shares authorized; 33,687,115 shares issued and outstanding at September 30, 2019; 32,774,118 shares issued and outstanding at September 30, 2018 34 33
Additional paid-in capital 242,686 236,115
Accumulated other comprehensive loss (7,973) (6,449)
Accumulated deficit (118,572) (100,045)
Total stockholders' equity 116,175 129,654
Total liabilities and stockholders' equity $ 187,283 $ 201,832