XML 37 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock option plan and stock-based compensation (Tables)
9 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Stock Option Activity
Stock option activity was as follows:
 



Number of
Options
 
Weighted Average Exercise Price
 
Weighted Average Remaining Contractual Term
 
Weighted Average Intrinsic Value
 
 
 
 
 
(in years)
 
(in thousands)
Outstanding at September 30, 2017
45,817,252

 
$
9.20

 
6.9
 
$
199,663

Granted
7,676,414

 
$
15.09

 
 
 
 
Exercised
(1,735,750
)
 
$
3.31

 
 
 
 
Forfeited
(3,387,668
)
 
$
13.05

 
 
 
 
Outstanding at June 30, 2018
48,370,248

 
$
10.08

 
6.7
 
$
243,060

 
 
 
 
 
 
 
 
At June 30, 2018
 
 
 
 
 
 
 
Options exercisable
30,582,952

 
$
7.70

 
5.4
 
$
226,453

Options vested and expected to vest
45,413,361

 
$
9.80

 
6.6
 
$
240,964

 
 
 
 
 
 
 
 
Schedule of Stock-based Compensation Expense
Total stock-based compensation expense by function category was as follows:
 
Three Months Ended
 
Nine Months Ended
 
June 30, 2018
 
July 1, 2017
 
June 30, 2018
 
July 1, 2017
(In thousands)
 
 
 
 
 
 
 
Cost of revenue
$
49

 
$
65

 
$
156

 
$
179

Research and development
3,651

 
3,529

 
10,417

 
10,136

Sales and marketing
4,391

 
3,899

 
12,414

 
11,172

General and administrative
2,242

 
2,045

 
6,410

 
5,474

Total stock-based compensation expense
$
10,333

 
$
9,538

 
$
29,397

 
$
26,961