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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Sep. 30, 2021
Current assets:    
Cash and cash equivalents $ 91,321 $ 106,335
Accounts receivable, net of allowance for doubtful accounts of $478 and $490 7,797 5,866
Inventory, net 13,225 12,468
Prepaid taxes and tax refund receivable 1,677 1,713
Prepaid expenses and other current assets 6,465 5,460
Total current assets 120,485 131,842
Property and equipment, net of accumulated depreciation of $20,058 and $18,558 18,164 17,634
Operating lease assets 15,309 13,478
Intangible assets, net 19,187 3,453
Goodwill 88,727 59,872
Deferred tax assets 19,217 23,822
Other assets 5,789 5,475
Total assets 286,878 255,576
Current liabilities:    
Accounts payable 31,957 40,611
Accrued expenses and other current liabilities 35,709 25,975
Current portion of operating lease liabilities 4,382 4,250
Deferred revenue 4,685 4,624
Payables to sellers 48,288 33,713
Total current liabilities 125,021 109,173
Operating lease liabilities 11,774 10,098
Other long-term liabilities 13,004 1,290
Total liabilities 149,799 120,561
Commitments and contingencies (Note 12) 0 0
Stockholders’ equity:    
Common stock, $0.001 par value; 120,000,000 shares authorized; 35,533,071 shares issued and outstanding at December 31, 2021; 35,457,095 shares issued and outstanding at September 30, 2021 36 35
Additional paid-in capital 253,536 252,017
Treasury stock, at cost; 2,373,946 shares at December 31, 2021 and 2,222,083 shares at September 30, 2021 (39,691) (36,628)
Accumulated other comprehensive loss (9,142) (9,011)
Accumulated deficit (67,660) (71,398)
Total stockholders’ equity 137,079 135,015
Total liabilities and stockholders’ equity $ 286,878 $ 255,576