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Nature of Operations and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Dec. 31, 2018
Accounting Policies [Abstract] |
Schedule of Potentially Dilutive Common Shares Excluded from Calculation of Net Loss per Share | For the three months ended December 31, 2018 and 2017, the following potentially dilutive common shares were excluded from the calculation of net loss per share, as they would have been antidilutive (amounts in thousands):
| Three Months Ended December 31, |  |  |  |  |  |
| 2018 |  | 2017 |  |  |  |
Stock options | 3,033 |  | 3,062 |  |  |  |
RSUs | 2,949 |  | 2,786 |  |  |  |
ESPP common stock equivalents | 70 |  | — |  |  |  |
Total potentially dilutive common shares outstanding | 6,052 |  | 5,848 |  |  |  |
Schedule of Calculation of Basic and Diluted Net Loss Per Share | The calculation of basic and diluted net loss per share is as follows (amounts in thousands, except per share data):
| Three Months Ended December 31, |  |  |  |  |  |
| 2018 |  | 2017 |  |  |  |
Net loss | $ | (3,191) |  | $ | (5,736) |  |  |  |
Weighted-average shares outstanding—basic | 38,247 |  | 34,207 |  |  |  |
Common stock equivalents | — |  | — |  |  |  |
Weighted-average shares outstanding—diluted | 38,247 |  | 34,207 |  |  |  |
Net loss per share: |  |  |  |  |  |  |
Basic | $ | (0.08) |  | $ | (0.17) |  |  |  |
Diluted | $ | (0.08) |  | $ | (0.17) |  |  |  |
Schedule of Cumulative Effect of Adoption of ASC 606 on Consolidated 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 |  |  |  |  |
Other current assets | $ | 1,053 |  | $ | 169 |  | $ | 1,222
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 summarizes the impacts of ASC 606 adoption on the Company's consolidated financial statements as of and for the three months ended December 31, 2018 (amounts in thousands except per share data):
Consolidated Statement of Operations |  |  |  |  |
| Impact of changes in accounting policies |  |  |  |
Three Months Ended December 31, 2018: | As reported |  | Adjustments |  | Balances without adoption of ASC 606
Revenue |  |  |  |  |
Software and hardware | $ | 9,995 |  | $ | (690) |  | $ | 9,305
Service and other | 7,688 |  | — |  | 7,688
Total revenue | 17,683 |  | (690) |  | 16,993
Operating expenses |  |  |  |  |
Selling and marketing | $ | 7,208 |  | $ | 11 |  | $ | 7,219
Consolidated Balance Sheet |  |  |  |  |
| Impact of changes in accounting policies |  |  |  |
December 31, 2018: | As reported |  | Adjustments |  | Balances without adoption of ASC 606
Assets |  |  |  |  |
Other current assets | $ | 2,455 |  | $ | (772) |  | $ | 1,683
Deferred income tax asset | 16,716 |  | 424 |  | 17,140
Other non-current assets | 2,815 |  | (517) |  | 2,298
Liabilities |  |  |  |  |
Deferred revenue, current portion | 4,655 |  | 599 |  | 5,254
Deferred revenue, non-current portion | 407 |  | — |  | 407
Equity |  |  |  |  |
Accumulated deficit | $ | (23,273) |  | $ | (1,464) |  | $ | (24,737)

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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