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v3.23.3

Restatement of previously reported unaudited interim consolidated financial statements - Schedule of Operations and Other Comprehensive Income (Loss) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenue | $ 46,123 | $ 33,510 | $ 91,826 | $ 65,982
Operating costs and expenses |  |  |  |
Selling and marketing | 9,623 | 9,206 | 19,138 | 17,644
Research and development | 7,373 | 7,095 | 15,043 | 13,502
General and administrative | 10,059 | 6,073 | 18,538 | 12,037
Amortization and acquisition-related costs | 4,274 | 4,005 | 9,095 | 6,284
Total operating costs and expenses | 37,437 | 30,830 | 74,767 | 58,473
Operating income | 8,686 | 2,680 | 17,059 | 7,509
Interest expense | 2,163 | 2,040 | 4,300 | 4,048
Other income (expense), net | 454 | (225) | 794 | (90)
Income before income taxes | 6,977 | 415 | 13,553 | 3,371
Income tax benefit (provision) | (1,808) | 20 | (3,654) | 188
Net income | $ 5,169 | $ 435 | $ 9,899 | $ 3,559
Net income per share – basic (in dollars per share) | $ 0.11 | $ 0.01 | $ 0.22 | $ 0.08
Net income per share - diluted (in dollars per share) | $ 0.11 | $ 0.01 | $ 0.22 | $ 0.08
Shares used in calculating net income per share – basic (in shares) | 45,377 | 44,775 | 45,317 | 44,795
Shares used in calculating net income per share – diluted (in shares) | 45,780 | 46,097 | 45,932 | 46,206
Other comprehensive income (loss) |  |  |  |
Net income | $ 5,169 | $ 435 | $ 9,899 | $ 3,559
Foreign currency translation adjustment | 3,022 | (1,862) | 15,725 | (3,129)
Unrealized gain (loss) on investments | 296 | (828) | 648 | (1,098)
Total other comprehensive loss | 8,487 | (2,255) | 26,272 | (668)
As Previously Reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenue |  | 34,714 |  | 67,186
Operating costs and expenses |  |  |  |
Selling and marketing |  | 9,206 |  | 17,644
Research and development |  | 8,236 |  | 15,842
General and administrative |  | 6,073 |  | 12,037
Amortization and acquisition-related costs |  | 4,385 |  | 6,664
Total operating costs and expenses |  | 31,210 |  | 58,853
Operating income |  | 3,504 |  | 8,333
Interest expense |  | 2,040 |  | 4,048
Other income (expense), net |  | (231) |  | (96)
Income before income taxes |  | 1,233 |  | 4,189
Income tax benefit (provision) |  | (220) |  | (52)
Net income |  | $ 1,013 |  | $ 4,137
Net income per share – basic (in dollars per share) |  | $ 0.02 |  | $ 0.09
Net income per share - diluted (in dollars per share) |  | $ 0.02 |  | $ 0.09
Shares used in calculating net income per share – basic (in shares) |  | 44,775 |  | 44,795
Shares used in calculating net income per share – diluted (in shares) |  | 46,097 |  | 46,206
Other comprehensive income (loss) |  |  |  |
Net income |  | $ 1,013 |  | $ 4,137
Foreign currency translation adjustment |  | (1,862) |  | (3,129)
Unrealized gain (loss) on investments |  | (828) |  | (1,098)
Total other comprehensive loss |  | (1,677) |  | (90)
Total Adjustments |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenue |  | (1,204) |  | (1,204)
Operating costs and expenses |  |  |  |
Selling and marketing |  | 0 |  | 0
Research and development |  | (1,141) |  | (2,340)
General and administrative |  | 0 |  | 0
Amortization and acquisition-related costs |  | (380) |  | (380)
Total operating costs and expenses |  | (380) |  | (380)
Operating income |  | (824) |  | (824)
Interest expense |  | 0 |  | 0
Other income (expense), net |  | 6 |  | 6
Income before income taxes |  | (818) |  | (818)
Income tax benefit (provision) |  | 240 |  | 240
Net income |  | $ (578) |  | $ (578)
Net income per share – basic (in dollars per share) |  | $ (0.01) |  | $ (0.01)
Net income per share - diluted (in dollars per share) |  | $ (0.01) |  | $ (0.01)
Shares used in calculating net income per share – basic (in shares) |  | 0 |  | 0
Shares used in calculating net income per share – diluted (in shares) |  | 0 |  | 0
Other comprehensive income (loss) |  |  |  |
Net income |  | $ (578) |  | $ (578)
Foreign currency translation adjustment |  | 0 |  | 0
Unrealized gain (loss) on investments |  | 0 |  | 0
Total other comprehensive loss |  | (578) |  | (578)
Software and hardware |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenue | 25,260 | 18,150 | 51,636 | 33,595
Operating costs and expenses |  |  |  |
Cost of revenue | 219 | 310 | 388 | 688
Software and hardware | As Previously Reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenue |  | 19,280 |  | 34,725
Operating costs and expenses |  |  |  |
Cost of revenue |  | 310 |  | 688
Software and hardware | Total Adjustments |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenue |  | (1,130) |  | (1,130)
Operating costs and expenses |  |  |  |
Cost of revenue |  | 0 |  | 0
Services and other |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenue | 20,863 | 15,360 | 40,190 | 32,387
Operating costs and expenses |  |  |  |
Cost of revenue | $ 5,679 | 4,141 | $ 10,579 | 8,318
Services and other | As Previously Reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenue |  | 15,434 |  | 32,461
Operating costs and expenses |  |  |  |
Cost of revenue |  | 3,000 |  | 5,978
Services and other | Total Adjustments |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Revenue |  | (74) |  | (74)
Operating costs and expenses |  |  |  |
Cost of revenue |  | $ 1,141 |  | $ 2,340

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