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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Sep. 30, 2024
Current assets:    
Cash and cash equivalents $ 90,617 $ 93,456
Short-term investments 30,591 36,884
Accounts receivable, net 32,348 31,682
Contract assets, current portion 15,588 15,818
Prepaid expenses 5,054 4,514
Other current assets 2,639 2,697
Total current assets 176,837 185,051
Long-term investments 16,667 11,410
Property and equipment, net 2,418 2,564
Right-of-use assets 2,653 4,662
Intangible assets, net 47,600 54,137
Goodwill 124,908 131,574
Deferred income tax assets 19,272 19,145
Contract assets, non-current portion 3,897 3,620
Other non-current assets 1,707 1,590
Total assets 395,959 413,753
Current liabilities:    
Accounts payable 4,983 7,236
Accrued payroll and related taxes 7,544 10,324
Accrued liabilities 508 424
Accrued interest payable 498 205
Value added tax payables [1] 1,768 1,222
Deferred revenue, current portion 21,694 21,231
Lease liabilities, current portion 639 805
Other current liabilities [1] 912 700
Total current liabilities 38,546 42,147
Convertible senior notes 145,706 143,601
Deferred revenue, non-current portion 692 753
Lease liabilities, non-current portion 2,317 4,230
Deferred income tax liabilities 3,642 3,889
Other non-current liabilities 4,139 4,332
Total liabilities 195,042 198,952
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 120,000,000 shares authorized, 45,211,865 and 44,998,939 issued and outstanding, as of December 31, 2024 and September 30, 2024, respectively 45 45
Additional paid-in capital 251,967 247,326
Accumulated other comprehensive loss (12,950) (2,302)
Accumulated deficit (38,145) (30,268)
Total stockholders’ equity 200,917 214,801
Total liabilities and stockholders’ equity $ 395,959 $ 413,753
[1] September 30, 2024 condensed consolidated balance sheet reflects reclassifications to conform to the current year presentation.