XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.21.2

Stockholder's Equity (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2021
Equity [Abstract] |
Schedule of Non-vested Restricted Stock Units | Information with respect to our non-vested restricted stock units for the nine months ended June 30, 2021 was as follows:
| Non-Vested Restricted Stock Units |
| Time-Based Shares |  | Performance- Based Shares |  | Total Shares |  | Weighted- Average Grant-Date Fair Value |  | Weighted- Average Remaining Contractual Term (years) |  | Aggregate Intrinsic Value (in thousands) |
Non-vested at September 30, 2020 |  | 2,042,918 |  |  | 771,387 |  |  | 2,814,305 |  | $ | 18.63 |  |  |  |  |  |  |
Granted |  | 676,883 |  |  | 290,035 |  |  | 966,918 |  | $ | 61.32 |  |  |  |  |  |  |
Vested |  | (1,006,553 | ) |  | (403,502 | ) |  | (1,410,055 | ) | $ | 37.85 |  |  |  |  |  |  |
Forfeited |  | (22,844 | ) |  | (2,287 | ) |  | (25,131 | ) | $ | 45.21 |  |  |  |  |  |  |
Non-vested at June 30, 2021 |  | 1,690,404 |  |  | 655,633 |  |  | 2,346,037 |  | $ | 42.34 |  |  | 1.24 |  | $ | 250,322 |
Expected to vest |  |  |  |  |  |  |  | 2,346,037 |  | $ | 42.34 |  |  | 1.24 |  | $ | 250,322 |
Schedule of Stock-based Compensation | Stock-based compensation was included in the following captions in our Condensed Consolidated Statements of Operations for the three and nine months ended June 30, 2021 and 2020 (in thousands):
|  | Three Months Ended June 30, |  |  | Nine Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Cost of connected services |  | $ | 165 |  |  | $ | 423 |  |  | $ | 937 |  |  | $ | 963 |
Cost of professional services |  |  | 1,543 |  |  |  | 1,718 |  |  |  | 4,008 |  |  |  | 3,022 |
Research and development |  |  | 4,774 |  |  |  | 5,001 |  |  |  | 13,377 |  |  |  | 9,924 |
Sales and marketing |  |  | 2,774 |  |  |  | 3,223 |  |  |  | 8,351 |  |  |  | 6,589 |
General and administrative |  |  | 5,454 |  |  |  | 7,060 |  |  |  | 15,506 |  |  |  | 12,456 |
|  | $ | 14,710 |  |  | $ | 17,425 |  |  | $ | 42,179 |  |  | $ | 32,954 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration