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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Sep. 30, 2021
Current assets:    
Cash and cash equivalents $ 21,543 $ 30,312
Short-term investments 49,531 149,057
Accounts receivable, net 29,618 16,602
Contract assets 5,125 4,080
Prepaid expenses 3,078 1,920
Other current assets 3,194 2,085
Total current assets 112,089 204,056
Long-term investments 19,534 48,051
Property and equipment, net 3,802 3,671
Right-of-use assets 5,484 7,056
Intangible assets, net 85,743 28,734
Goodwill 127,992 63,096
Deferred income tax assets 12,993 10,511
Convertible senior notes hedge 0 48,208
Other non-current assets 6,959 6,310
Total assets 374,596 419,693
Current liabilities:    
Accounts payable 3,981 2,507
Accrued payroll and related taxes 10,276 11,776
Accrued liabilities [1] 4,432 480
Deferred revenue, current portion 13,220 10,381
Lease liabilities, current portion 1,902 1,943
Acquisition-related contingent consideration 4,980 11,050
Restructuring accrual 1,807 0
Income taxes payable [1] 1,332 0
Other current liabilities [1] 1,858 1,072
Total current liabilities 43,788 39,209
Convertible senior notes 126,157 120,918
Embedded conversion derivative 0 48,208
Deferred revenue, non-current portion 1,409 955
Lease liabilities, non-current portion 4,776 6,588
Deferred income tax liabilities, non current portion 19,227 4,117
Other non-current liabilities 1,923 6,868
Total liabilities 197,280 226,863
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.001 par value, 120,000,000 and 60,000,000 shares authorized, 44,396,263 and 44,168,745 issued and outstanding, as of June 30, 2022 and September 30, 2021, respectively 44 44
Additional paid-in capital 211,212 199,935
Accumulated other comprehensive loss (17,856) (943)
Accumulated deficit (16,084) (6,066)
Treasury stock, at cost, no shares and 7,773 shares as of June 30, 2022 and September 30, 2021, respectively 0 (140)
Total stockholders’ equity 177,316 192,830
Total liabilities and stockholders’ equity $ 374,596 $ 419,693
[1] September 30, 2021 consolidated balance sheet reflects reclassifications to conform to the current year presentation.