Nature of Operations and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Mar. 31, 2019

Accounting Policies [Abstract]

Schedule of Potentially Dilutive Common Shares Excluded from Calculation of Net Loss per Share

For the three and six months ended March 31, 2019 and 2018, the following potentially dilutive common shares were excluded from the calculation of net loss per share, as they would have been antidilutive (amounts in thousands):

	Three Months Ended March 31,		Six Months Ended March 31,
	2019	2018	2019	2018
Stock options	2,390	3,047	2,390	3,047
RSUs	2,682	2,670	2,682	2,670
ESPP common stock equivalents	65	—	65	—
Total potentially dilutive common shares outstanding	5,137	5,717	5,137	5,717

Schedule of Calculation of Basic and Diluted Net Loss Per Share

The calculation of basic and diluted net loss per share is as follows (amounts in thousands, except per share data):

	Three Months Ended March 31,				Six Months Ended March 31,
	2019		2018		2019		2018
Net loss	$	(716)	$	(1,160)	$	(3,907)	$	(6,896)
Weighted-average shares outstanding—basic	38,926		34,976		38,583		34,587
Common stock equivalents	—		—		—		—
Weighted-average shares outstanding—diluted	38,926		34,976		38,583		34,587
Net loss per share:
Basic	$	(0.02)	$	(0.03)	$	(0.10)	$	(0.20)
Diluted	$	(0.02)	$	(0.03)	$	(0.10)	$	(0.20)

Schedule of Cumulative Effect of Adoption of ASC 606 on Consolidated Financial Statements

The following table summarizes the cumulative effect of the changes made to the consolidated balance sheet as of October 1, 2018 due to the adoption of ASC 606 (amounts in thousands):

	Balance at September 30, 2018		Adjustments Due to the Adoption of ASC 606		Balance at October 1, 2018
Assets
Other current assets	$	1,053	$	169	$	1,222
Deferred income tax asset	15,356		(267)		15,089
Other non-current assets	2,147		507		2,654
Liabilities
Deferred revenue, current portion	4,792		(511)		4,281
Deferred revenue, non-current portion	485		—		485
Equity
Accumulated deficit	$	(21,002)	$	920	$	(20,082)

The following tables summarizes the impacts of ASC 606 adoption on the Company's consolidated financial statements as of and for the three and six months ended March 31, 2019 (amounts in thousands except per share data):

Consolidated Statement of Operations
	Impact of changes in accounting policies
Three Months Ended March 31, 2019:	As reported		Adjustments		Balances without adoption of ASC 606
Revenue
Software and hardware	$	10,585	$	(581)	$	10,004
Service and other	9,398		—		9,398
Total revenue	19,983		(581)		19,402
Operating expenses
Selling and marketing	$	6,752	$	(1)	$	6,751
	Impact of changes in accounting policies
Six Months Ended March 31, 2019:	As reported		Adjustments		Balances without adoption of ASC 606
Revenue
Software and hardware	$	20,580	$	(1,271)	$	19,309
Service and other	17,086		—		17,086
Total revenue	37,666		(1,271)		36,395
Operating expenses
Selling and marketing	$	13,960	$	10	$	13,970

Consolidated Balance Sheet
	Impact of changes in accounting policies
March 31, 2019:	As reported		Adjustments		Balances without adoption of ASC 606
Assets
Other current assets	$	2,600	$	(1,012)	$	1,588
Deferred income tax asset	17,580		555		18,135
Other non-current assets	2,410		(10)		2,400
Liabilities
Deferred revenue, current portion	7,973		1,210		9,183
Deferred revenue, non-current portion	516		—		516
Equity
Accumulated deficit	$	(23,989)	$	(1,677)	$	(25,666)