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

6 Months Ended

Mar. 31, 2023

Accounting Policies [Abstract]

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

For the three and six months ended March 31, 2023 and 2022, the following potentially dilutive common shares were excluded from the calculation of net income per share, as they would have been antidilutive (amounts in thousands):

			Three Months Ended March 31,												Six Months Ended March 31,
			2023						2022						2023						2022
Stock options			453						467						457						452
RSUs			1,077						914						1,015						1,241
ESPP common stock equivalents			213						34						95						15
Performance options			794						532						766						509
Performance RSUs			483						238						483						224
Convertible senior notes			7,448						7,448						7,448						7,448
Warrants			7,448						7,448						7,448						7,448
Total potentially dilutive common shares outstanding			17,916						17,081						17,712						17,337

Schedule of Calculation of Basic and Diluted Net Income Per Share

The calculation of basic and diluted net income per share is as follows (amounts in thousands, except per share data):

			Three Months Ended March 31,												Six Months Ended March 31,
			2023						2022 As Restated						2023						2022 As Restated
Net income			$	5,169					$	435					$	9,899					$	3,559
Weighted-average shares outstanding—basic			45,377						44,775						45,317						44,795
Common stock equivalents			403						1,322						615						1,411
Weighted-average shares outstanding—diluted			45,780						46,097						45,932						46,206
Net income per share:
Basic			$	0.11					$	0.01					$	0.22					$	0.08
Diluted			$	0.11					$	0.01					$	0.22					$	0.08

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- References

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- 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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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