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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Sep. 30, 2024
Current assets:    
Cash and cash equivalents $ 128,700 $ 153,226
Short-term investments 10,445 2,310
Accounts receivable, net of allowance for doubtful accounts of $1,692 and $1,680 23,070 11,467
Inventory, net 13,742 17,099
Prepaid taxes and tax refund receivable 1,672 1,519
Prepaid expenses and other current assets 11,121 13,614
Total current assets 188,750 199,235
Property and equipment, net 18,003 17,961
Operating lease assets 11,352 12,005
Intangible assets, net 13,107 13,912
Goodwill 97,401 97,792
Deferred tax assets 227 1,728
Other assets 4,366 4,255
Total assets 333,206 346,888
Current liabilities:    
Accounts payable 45,572 58,693
Accrued expenses and other current liabilities 22,757 28,261
Current portion of operating lease liabilities 5,121 5,185
Deferred revenue 4,440 4,788
Payables to sellers 57,610 58,226
Total current liabilities 135,500 155,153
Operating lease liabilities 8,242 9,060
Other long-term liabilities 303 115
Total liabilities 144,045 164,328
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock, $0.001 par value; 120,000 shares authorized; 36,793,603 shares issued and outstanding at December 31, 2024; 36,707,840 shares issued and outstanding at September 30, 2024 37 37
Additional paid-in capital 278,452 275,771
Treasury stock, at cost; 6,016,078 shares at December 31, 2024, and 6,015,496 shares at September 30, 2024 (93,873) (93,854)
Accumulated other comprehensive loss (11,298) (9,427)
Retained earnings 15,843 10,033
Total stockholders’ equity 189,161 182,560
Total liabilities and stockholders’ equity $ 333,206 $ 346,888