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

12 Months Ended

Sep. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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

For the twelve months ended September 30, 2021, 2020 and 2019, 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):

			2021						2020						2019
Stock options			543						239						1,687
RSUs			1,113						1,519						2,352
ESPP common stock equivalents			9						14						74
Performance options			272						—						—
Performance RSUs			104						32						—
Convertible senior notes			4,856						—						—
Warrants			4,856						—						—
Total potentially dilutive common shares outstanding			11,753						1,804						4,113

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 twelve months ended September 30, 2021, 2020, and 2019 is as follows (amounts in thousands, except per share data):

 

			2021						2020						2019
Net income (loss)			$	7,978					$	7,814					$	(724)
Weighted-average shares outstanding—basic			43,509						41,410						39,341
Common stock equivalents			1,574						1,123						—
Weighted-average shares outstanding—diluted			45,083						42,533						39,341
Net income (loss) per share:
Basic			$	0.18					$	0.19					$	(0.02)
Diluted			$	0.18					$	0.18					$	(0.02)

Schedule of Summary of Property and Equipment

The following is a summary of property and equipment as of September 30, 2021 and 2020 (amounts shown in thousands): 

			2021						2020
Property and equipment—at cost:
Leasehold improvements			$	2,623					$	3,639
Equipment			2,947						3,545
Capitalized internal-use software development costs			2,147						1,363
Furniture and fixtures			700						618
			8,417						9,165
Less: accumulated depreciation and amortization			(4,746)						(5,555)
Total property and equipment, net			$	3,671					$	3,610

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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.

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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))
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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.

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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.

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