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NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

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

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

									Three Months Ended December 31,
															2023						2022
Stock options															594						502
RSUs															1,749						860
ESPP common stock equivalents															49						130
Performance options															476						741
Performance RSUs															1,312						296
Convertible senior notes															7,448						7,448
Warrants															7,448						7,448
Total potentially dilutive common shares outstanding															19,076						17,425

Schedule of Calculation of Basic and Diluted Net Income (Loss) per Share

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

									Three Months Ended December 31,
															2023						2022
Net income (loss)															$	(5,793)					$	4,726
Weighted-average shares outstanding—basic															46,294						44,930
Common stock equivalents															—						704
Weighted-average shares outstanding—diluted															46,294						45,634
Net income (loss) per share:
Basic															$	(0.13)					$	0.11
Diluted															$	(0.13)					$	0.10

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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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