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Nature of Operations and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Potentially Dilutive Common Shares Excluded from Net Income (Loss) per Share Calculation

For the fiscal years ended September 30, 2019, 2018 and 2017, the following potentially dilutive common shares were excluded from the net income (loss) per share calculation, as they would have been antidilutive (amounts in thousands):

			2019						2018						2017
Stock options			1,687						2,806						569
RSUs			2,352						2,580						83
ESPP common stock equivalents			74						71						—
ID Checker earnout shares			—						—						24
Total potentially dilutive common shares outstanding			4,113						5,457						676

Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share

The computation of basic and diluted net income (loss) per share for the fiscal years ended September 30, 2019, 2018, and 2017 is as follows (amounts in thousands, except per share data):

			2019						2018						2017
Net income (loss)			$	(724)					$	(11,807)					$	14,092
Weighted-average shares outstanding—basic			39,341						35,811						33,083
Common stock equivalents			—						—						2,454
Weighted-average shares outstanding—diluted			39,341						35,811						35,537
Net income (loss) per share:
Basic			$	(0.02)					$	(0.33)					$	0.43
Diluted			$	(0.02)					$	(0.33)					$	0.40

Schedule of Summary of Property and Equipment

The following is a summary of property and equipment as of September 30, 2019 and 2018 (amounts shown in thousands): 

			2019						2018
Property and equipment—at cost:
Leasehold improvements			$	3,575					$	3,825
Equipment			3,041						2,604
Capitalized internal-use software development costs			1,088						916
Furniture and fixtures			526						425
			8,230						7,770
Less: accumulated depreciation and amortization			(3,999)						(3,105)
Total property and equipment, net			$	4,231					$	4,665

Schedule of Cumulative Effect of Adoption of ASC 606 on Consolidated Financial Statements

Impacts on Financial Statements

The following table summarizes the cumulative effect of the changes made to the consolidated balance sheet as of October 1, 2018 due to the adoption of ASC 606 (amounts in thousands):

			Balance at September 30, 2018						Adjustments Due to the Adoption of ASC 606						Balance at October 1, 2018
Assets
Contract assets			$	—					$	169					$	169
Deferred income tax asset			15,356						(267)						15,089
Other non-current assets			2,147						507						2,654
Liabilities
Deferred revenue, current portion			4,792						(511)						4,281
Deferred revenue, non-current portion			485						—						485
Equity
Accumulated deficit			$	(21,002)					$	920					$	(20,082)

The following tables summarize the impacts of ASC 606 adoption on the Company's consolidated financial statements as of and for the year ended September 30, 2019 (amounts in thousands):

Consolidated Statement of Operations
			Impact of changes in accounting policies
Twelve Months Ended September 30, 2019:			As reported						Adjustments						Balances without adoption of ASC 606
Revenue
Software and hardware			$	46,845					$	(2,454)					$	44,391
Service and other			37,745						—						37,745
Total revenue			84,590						(2,454)						82,136
Operating expenses
Selling and marketing			$	27,405					$	15					$	27,420

Consolidated Balance Sheet
			Impact of changes in accounting policies
September 30, 2019:			As reported						Adjustments						Balances without adoption of ASC 606
Assets
Accounts receivable, net			$	14,938					$	414					$	15,352
Contract assets			2,350						(2,350)						—
Deferred income tax asset			16,596						822						17,418
Other non-current assets			2,347						(596)						1,751
Liabilities
Deferred revenue, current portion			5,612						1,124						6,736
Deferred revenue, non-current portion			736						—						736
Equity
Accumulated deficit			$	(20,806)					$	(2,834)					$	(23,640)

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