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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Sep. 30, 2024
Current assets:    
Cash and cash equivalents $ 155,605 $ 153,226
Short-term investments 11,353 2,310
Accounts receivable, net of allowance for doubtful accounts of $720 and $1,680 20,158 11,467
Inventory, net 16,853 17,099
Prepaid taxes and tax refund receivable 3,401 1,519
Prepaid expenses and other current assets 12,637 13,614
Total current assets 220,007 199,235
Property and equipment, net 18,187 17,961
Operating lease assets 11,864 12,005
Intangible assets, net 14,096 13,912
Goodwill 103,007 97,792
Deferred tax assets 577 1,728
Other assets 4,697 4,255
Total assets 372,435 346,888
Current liabilities:    
Accounts payable 58,797 58,693
Accrued expenses and other current liabilities 25,363 28,261
Current portion of operating lease liabilities 5,237 5,185
Deferred revenue 5,233 4,788
Payables to sellers 59,265 58,226
Total current liabilities 153,895 155,153
Operating lease liabilities 8,921 9,060
Other long-term liabilities 969 115
Total liabilities 163,785 164,328
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock, $0.001 par value; 120,000,000 shares authorized; 37,248,277 shares issued and outstanding at June 30, 2025; 36,707,840 shares issued and outstanding at September 30, 2024 37 37
Additional paid-in capital 281,370 275,771
Treasury stock, at cost; 6,016,893 shares at June 30, 2025, and 6,015,496 shares at September 30, 2024 (93,901) (93,854)
Accumulated other comprehensive loss (9,160) (9,427)
Retained earnings 30,304 10,033
Total stockholders’ equity 208,650 182,560
Total liabilities and stockholders’ equity $ 372,435 $ 346,888