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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Sep. 30, 2023
Current assets:    
Cash and cash equivalents $ 130,312 $ 110,281
Short-term investments 6,486 7,891
Accounts receivable, net of allowance for doubtful accounts of $1,710 and $1,424 8,823 7,848
Inventory, net 13,275 11,116
Prepaid taxes and tax refund receivable 1,650 1,783
Prepaid expenses and other current assets 12,679 7,349
Total current assets 173,225 146,268
Property and equipment, net 17,047 17,156
Operating lease assets 13,289 9,888
Intangible assets, net 14,860 12,457
Goodwill 97,565 89,388
Deferred tax assets 2,733 7,050
Other assets 6,819 6,762
Total assets 325,538 288,970
Current liabilities:    
Accounts payable 40,877 39,115
Accrued expenses and other current liabilities 27,803 23,809
Current portion of operating lease liabilities 5,213 4,101
Deferred revenue 4,905 4,701
Payables to sellers 64,453 48,992
Total current liabilities 143,251 120,718
Operating lease liabilities 10,226 6,581
Other long-term liabilities 91 137
Total liabilities 153,568 127,436
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock, $0.001 par value; 120,000,000 shares authorized; 36,525,606 shares issued and outstanding at June 30, 2024; 36,142,346 shares issued and outstanding at September 30, 2023 36 36
Additional paid-in capital 271,825 265,945
Treasury stock, at cost; 5,997,932 shares at June 30, 2024, and 5,433,045 shares at September 30, 2023 (93,482) (84,031)
Accumulated other comprehensive loss (10,067) (10,457)
Retained earnings (accumulated deficit) 3,658 (9,958)
Total stockholders’ equity 171,970 161,533
Total liabilities and stockholders’ equity $ 325,538 $ 288,970