XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations and Other Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Revenue        
Software and hardware $ 8,773 $ 7,797 $ 15,979 $ 13,780
SaaS, maintenance, and consulting 5,504 3,622 10,434 6,908
Total revenue 14,277 11,419 26,413 20,688
Operating costs and expenses        
Cost of revenue—software and hardware 485 154 1,204 368
Cost of revenue—SaaS, maintenance, and consulting 1,232 676 2,130 1,353
Selling and marketing 5,348 3,704 10,123 7,542
Research and development 3,501 2,401 6,781 4,852
General and administrative 3,773 2,742 7,290 4,985
Acquisition-related costs and expenses 1,203 518 2,462 1,036
Total operating costs and expenses 15,542 10,195 29,990 20,136
Operating income (loss) (1,265) 1,224 (3,577) 552
Other income, net 204 67 394 132
Income (loss) before income taxes (1,061) 1,291 (3,183) 684
Income tax provision (99) (74) (3,713) (74)
Net income (loss) $ (1,160) $ 1,217 $ (6,896) $ 610
Net income (loss) per share – basic (in dollars per share) $ (0.03) $ 0.04 $ (0.20) $ 0.02
Net income (loss) per share - diluted (in dollars per share) $ (0.03) $ 0.03 $ (0.20) $ 0.02
Shares used in calculating net income (loss) per share – basic (in shares) 34,976 32,786 34,587 32,582
Shares used in calculating net income (loss) per share – diluted (in shares) 34,976 34,815 34,587 34,818
Other comprehensive income (loss)        
Net income (loss) $ (1,160) $ 1,217 $ (6,896) $ 610
Foreign currency translation adjustment 403 74 592 (296)
Unrealized gain (loss) on investments (12) 3 (71) (18)
Other comprehensive income (loss) $ (769) $ 1,294 $ (6,375) $ 296