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v3.10.0.1

Consolidated Statements of Operations and Other Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenue |  |  |  |
Software and hardware | $ 10,458 | $ 7,464 | $ 26,437 | $ 21,244
SaaS, maintenance, and consulting | 5,651 | 4,334 | 16,085 | 11,242
Total revenue | 16,109 | 11,798 | 42,522 | 32,486
Operating costs and expenses |  |  |  |
Cost of revenue—software and hardware | 1,023 | 404 | 2,227 | 772
Cost of revenue—SaaS, maintenance, and consulting | 1,655 | 778 | 3,785 | 2,131
Selling and marketing | 5,740 | 3,487 | 15,863 | 11,029
Research and development | 4,161 | 2,652 | 10,942 | 7,504
General and administrative | 3,239 | 3,363 | 10,529 | 8,348
Acquisition-related costs and expenses | 3,154 | 630 | 5,616 | 1,666
Total operating costs and expenses | 18,972 | 11,314 | 48,962 | 31,450
Operating income (loss) | (2,863) | 484 | (6,440) | 1,036
Other income (expense), net | (1,351) | 149 | (957) | 281
Income (loss) before income taxes | (4,214) | 633 | (7,397) | 1,317
Income tax benefit (provision) | 1,430 | (17) | (2,283) | (91)
Net income (loss) | $ (2,784) | $ 616 | $ (9,680) | $ 1,226
Net income (loss) per share – basic (in dollars per share) | $ (0.08) | $ 0.02 | $ (0.28) | $ 0.04
Net income (loss) per share - diluted (in dollars per share) | $ (0.08) | $ 0.02 | $ (0.28) | $ 0.03
Shares used in calculating net income (loss) per share – basic (in shares) | 36,190 | 33,024 | 35,122 | 32,732
Shares used in calculating net income (loss) per share – diluted (in shares) | 36,190 | 35,610 | 35,122 | 35,033
Other comprehensive income (loss) |  |  |  |
Net income (loss) | $ (2,784) | $ 616 | $ (9,680) | $ 1,226
Foreign currency translation adjustment | (942) | 318 | (350) | 22
Unrealized gain (loss) on investments | 43 | (5) | (28) | (23)
Other comprehensive income (loss) | $ (3,683) | $ 929 | $ (10,058) | $ 1,225

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e557-108580 + Details
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- Definition Total costs related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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