XML 35 R26.htm IDEA: XBRL DOCUMENT
v3.23.2

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2022
Equity [Abstract] |
Schedule of Stock-Based Compensation Expense Related to Stock Options and RSUs | The following table summarizes stock-based compensation expense related to restricted stock units (“RSUs”), stock options, and shares issued under the Company’s employee stock purchase plan (the “ESPP”), which was allocated as follows (amounts in thousands):
| Three Months Ended December 31,
| 2022 |  | 2021
Cost of revenue | $ | 126 |  |  | $ | 97 |
Selling and marketing | 491 |  |  | 944 |
Research and development | 554 |  |  | 937 |
General and administrative | 1,271 |  |  | 1,154 |
Stock-based compensation expense included in expenses | $ | 2,442 |  |  | $ | 3,132 |
Schedule of Stock Option Activity | The following table summarizes stock option activity under the Company’s equity plans during the three months ended December 31, 2022:
| Number of Shares |  | Weighted-Average Exercise Price |  | Weighted-Average Remaining Contractual Term (in years) |  | Aggregate Intrinsic Value (in thousands)
Outstanding at September 30, 2022 | 781,092 |  |  | $ | 7.46 |  |  | 3.7 |  | $ | 1,512 |
Granted | — |  |  | $ | — |  |  |  |  |
Exercised | (82,552) |  |  | $ | 8.02 |  |  |  |  |
Canceled | (30,871) |  |  | $ | 9.49 |  |  |  |  |
Outstanding at December 31, 2022 | 667,669 |  |  | $ | 7.29 |  |  | 4.9 |  | 1,628 |
Vested and Expected to Vest at December 31, 2022 | 667,669 |  |  | $ | 7.29 |  |  | 4.9 |  | 1,628 |
Exercisable at December 31, 2022 | 642,488 |  |  | $ | 7.20 |  |  | 4.8 |  | 1,625 |
Schedule of RSU Activity | The following table summarizes RSU activity under the Company’s equity plans during the three months ended December 31, 2022:
| Number of Shares |  | Weighted-Average Fair Market Value Per Share
Outstanding at September 30, 2022 | 2,441,677 |  |  | $ | 12.29 |
Granted | 727,440 |  |  | 10.25 |
Settled | (485,762) |  |  | 11.06 |
Canceled | (259,204) |  |  | 11.82 |
Outstanding at December 31, 2022 | 2,424,151 |  |  | 11.88 |
Schedule of Performance RSU Activity | The following table summarizes Performance RSU activity under the Company’s equity plans during the three months ended December 31, 2022:
| Number of Shares |  | Weighted-Average Fair Market Value Per Share
Outstanding at September 30, 2022 | 919,456 |  |  | $ | 13.43 |
Granted | 325,837 |  |  | 10.23 |
Settled | — |  |  | — |
Canceled | (72,172) |  |  | 13.63 |
Outstanding at December 31, 2022 | 1,173,121 |  |  | 12.53 |

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

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationPerformanceSharesAwardOutstandingActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration