XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 17, 2015
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Sep. 30, 2015
Sep. 30, 2015
Mar. 07, 2018
Sep. 30, 2017
Mar. 10, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Unrecognized compensation expense   $ 19,400,000     $ 19,400,000            
Weighted average period for unrecognized compensation expense expected to be recognized (in years)         2 years 5 months 9 days            
Purchase of common stock (in shares)   3,046,505     3,046,505         2,845,866  
Recognized compensation expense   $ 2,058,000   $ 1,223,000 $ 3,947,000 $ 2,308,000          
Total intrinsic value of options exercised         $ 500,000 32,000          
Weighted average fair value of options granted (in dollars per share)         $ 4.56            
Aggregate intrinsic value of options outstanding   10,200,000     $ 10,200,000         $ 15,600,000  
IDchecker                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Business combination, paid earnout shares issued (in shares)             137,306 81,182      
Closing shares | IDchecker                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Recognized compensation expense       300,000 0 600,000          
Common stock issued during acquisition (in shares) 712,790                    
Vesting period of shares received (in months) 27 months                    
Earnout shares                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Recognized compensation expense   $ 0   100,000 $ 400,000 100,000          
Common stock trading period (in days)     10 days                
RSUs                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Weighted average period for unrecognized compensation expense expected to be recognized (in years)         2 years 8 months 27 days            
RSUs outstanding (in shares)   2,670,047     2,670,047         2,357,021  
Recognized compensation expense   $ 1,400,000   900,000 $ 2,600,000 1,800,000          
Unrecognized compensation expense   14,300,000     14,300,000            
Performance RSUs                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Unrecognized compensation expense   3,100,000     $ 3,100,000            
Weighted average period for unrecognized compensation expense expected to be recognized (in years)         2 years 3 months 26 days            
Stock options                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Weighted average period for unrecognized compensation expense expected to be recognized (in years)         2 years 3 months 15 days            
Recognized compensation expense   300,000   200,000 $ 600,000 500,000          
Unrecognized compensation expense   $ 2,000,000     $ 2,000,000            
2012 Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Common stock reserved for issuance (in shares)                     9,500,000
Purchase of common stock (in shares)   1,999,939     1,999,939            
Number of common stock reserved for future grants (in shares)   1,357,120     1,357,120            
2012 Plan | RSUs                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
RSUs outstanding (in shares)   2,227,209     2,227,209            
2012 Plan | Performance RSUs                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
RSUs outstanding (in shares)   2,100,000     2,100,000         2,100,000  
Recognized compensation expense   $ 400,000   $ 30,000 $ 700,000 $ 300,000          
Prior Plans                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Purchase of common stock (in shares)   1,046,566     1,046,566            
Employee Stock Purchase Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Common stock reserved for issuance (in shares)                 1,000,000    
Shares outstanding under ESPP   0     0            
Director Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of common stock reserved for future grants (in shares)   445,733     445,733            
Director Plan | RSUs                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Common stock reserved for issuance (in shares)                     1,500,000
Purchase of common stock (in shares)   442,838     442,838