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

3 Months Ended

Dec. 31, 2024

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, 2024 and 2023, 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,
			2024						2023
Stock options			273						594
RSUs			2,226						1,749
ESPP common stock equivalents			52						49
Performance options			717						476
Performance RSUs			1,908						1,312
Convertible senior notes			7,448						7,448
Warrants			7,448						7,448
Total potentially dilutive common shares outstanding			20,072						19,076

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,
			2024						2023
Net loss			$	(4,612)					$	(5,793)
Weighted-average shares outstanding—basic			45,195						46,294
Common stock equivalents			—						—
Weighted-average shares outstanding—diluted			45,195						46,294
Net loss per share:
Basic			$	(0.10)					$	(0.13)
Diluted			$	(0.10)					$	(0.13)

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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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