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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Current assets:    
Cash and cash equivalents $ 106,335 $ 76,036
Accounts receivable, net of allowance for doubtful accounts of $490 and $389 5,866 5,322
Inventory, net 12,468 5,607
Prepaid taxes and tax refund receivable 1,713 1,652
Prepaid expenses and other current assets 5,460 5,962
Total current assets 131,842 94,579
Property and equipment, net 17,634 17,843
Operating lease assets 13,478 10,561
Intangible assets, net 3,453 4,758
Goodwill 59,872 59,839
Deferred tax assets 23,822 806
Other assets 5,475 8,248
Total assets 255,576 196,634
Current liabilities:    
Accounts payable 40,611 21,957
Accrued expenses and other current liabilities 25,975 19,124
Current portion of operating lease liabilities 4,250 3,818
Deferred revenue 4,624 3,255
Payables to sellers 33,713 26,170
Total current liabilities 109,173 74,324
Operating lease liabilities 10,098 7,499
Deferred taxes and other long-term liabilities 1,290 2,996
Total liabilities 120,561 84,819
Commitments and contingencies (Note 15)
Stockholders' equity:    
Common stock, $0.001 par value; 120,000,000 shares authorized; 35,457,095 shares issued and outstanding at September 30, 2021; 34,082,406 shares issued and outstanding at September 30, 2020 35 34
Additional paid-in capital 252,017 247,892
Treasury stock, at cost; 2,222,083 shares at September 30, 2021 and 547,508 shares at September 30, 2020 (36,628) (3,983)
Accumulated other comprehensive loss (9,011) (9,782)
Accumulated deficit (71,398) (122,346)
Total stockholders' equity 135,015 111,815
Total liabilities and stockholders' equity $ 255,576 $ 196,634