XML 33 R19.htm IDEA: XBRL DOCUMENT
v3.20.2

Nature of Operations and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2020
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, 2020, 2019 and 2018, 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):
| 2020 |  | 2019 |  | 2018
Stock options | 239 |  |  | 1,687 |  |  | 2,806 |
RSUs | 1,519 |  |  | 2,352 |  |  | 2,580 |
ESPP common stock equivalents | 14 |  |  | 74 |  |  | 71 |
Performance RSUs | 32 |  |  | — |  |  | — |
Total potentially dilutive common shares outstanding | 1,804 |  |  | 4,113 |  |  | 5,457 |
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share | The calculation of basic and diluted net income (loss) per share for the fiscal years ended September 30, 2020, 2019, and 2018 is as follows (amounts in thousands, except per share data):
| 2020 |  | 2019 |  | 2018
Net income (loss) | $ | 7,814 |  |  | $ | (724) |  |  | $ | (11,807) |
Weighted-average shares outstanding—basic | 41,410 |  |  | 39,341 |  |  | 35,811 |
Common stock equivalents | 1,123 |  |  | — |  |  | — |
Weighted-average shares outstanding—diluted | 42,533 |  |  | 39,341 |  |  | 35,811 |
Net income (loss) per share: |  |  |  |  |
Basic | $ | 0.19 |  |  | $ | (0.02) |  |  | $ | (0.33) |
Diluted | $ | 0.18 |  |  | $ | (0.02) |  |  | $ | (0.33) |
Schedule of Summary of Property and Equipment | The following is a summary of property and equipment as of September 30, 2020 and 2019 (amounts shown in thousands):
| 2020 |  | 2019
Property and equipment—at cost: |  |  |
Leasehold improvements | $ | 3,639 |  |  | $ | 3,575 |
Equipment | 3,545 |  |  | 3,041 |
Capitalized internal-use software development costs | 1,363 |  |  | 1,088 |
Furniture and fixtures | 618 |  |  | 526 |
| 9,165 |  |  | 8,230 |
Less: accumulated depreciation and amortization | (5,555) |  |  | (3,999) |
Total property and equipment, net | $ | 3,610 |  |  | $ | 4,231 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration