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Business Combinations (Tables) | 12 Months Ended
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Sep. 30, 2019
Business Combinations [Abstract] |
Schedule of Total Acquisition Consideration and Allocation of Fair Value of Assets and Liabilities | The purchase price and its allocation are shown below. Based on the unaudited financial statements of S3 on June 7, 2019, we accounted for the total acquisition consideration and allocation of fair value to the related assets and liabilities as follows:
(Amounts in thousands) |  |
Final purchase price for S3 |  | $ | 70,115 |
Net assets acquired |  |
Cash and cash equivalents |  | $ | 3,037 |
Accounts receivable |  | 13,038 |
Other current assets |  | 1,418 |
Total current assets |  | 17,493 |
Accounts payable and accrued expenses |  | (4,488 | )
Payroll liabilities |  | (3,624 | )
Long term liabilities |  | (1,206 | )
Net working capital |  | 8,175 |
Equipment and improvements, net |  | 4,605 |
Net identifiable assets acquired |  | 12,780 |
Goodwill |  | 26,769 |
Customer contracts and related customer relationships |  | 28,974 |
Trade name |  | 1,592 |
Intangible assets acquired |  | 57,335 |
Net assets acquired |  | $ | 70,115 |
Schedule of Pro Forma Results (unaudited) |
|  |  | (unaudited)
|  |  | (in thousands)
|  |  | Year ended
|  |  | September 30,
Pro forma results |  | Ref | 2019 |  | 2018
Revenue |  |  | $ | 204,043 |  |  | $ | 203,287 |
Net income (loss) |  | (a) | 2,044 |  |  | (1,456 | )
Number of shares outstanding - basic |  |  | 12,018 |  |  | 11,881 |
Number of shares outstanding - diluted |  |  | 13,041 |  |  | 12,873 |
Basic earnings per share (loss) |  |  | $ | 0.17 |  |  | $ | (0.12 | )
Diluted earnings per share (loss) |  |  | $ | 0.16 |  |  | $ | (0.11 | )
Ref (a): Fiscal 2018 results include the impact of writing down the deferred tax asset by $3.4 million. The write down is further described in Note 12 - Income Taxes.

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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