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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Current assets:            
Cash and cash equivalents $ 23,984   $ 30,312      
Short-term investments 37,910   149,057      
Accounts receivable, net 23,858   16,602      
Contract assets 4,503   4,080      
Prepaid expenses 2,409   1,920      
Other current assets 1,849   2,085      
Total current assets 94,513   204,056      
Long-term investments 31,493   48,051      
Property and equipment, net 3,938   3,671      
Right-of-use assets 6,098   7,056      
Intangible assets, net 96,364   28,734      
Goodwill 135,519   63,096      
Deferred income tax assets 11,003   10,511      
Convertible senior notes hedge 0   48,208      
Other non-current assets 5,292   6,310      
Total assets 384,220   419,693      
Current liabilities:            
Accounts payable 6,688   2,507      
Accrued payroll and related taxes 8,271   11,776      
Deferred revenue, current portion 9,700   10,381      
Lease liabilities, current portion 1,944   1,943      
Acquisition-related contingent consideration 10,790   11,050      
Other current liabilities 3,469   1,552      
Total current liabilities 40,862   39,209      
Convertible senior notes 124,370   120,918      
Embedded conversion derivative 0   48,208      
Deferred revenue, non-current portion 1,053   955      
Lease liabilities, non-current portion 5,485   6,588      
Deferred income tax liabilities 20,730   4,117      
Other non-current liabilities 6,250   6,868      
Total liabilities 198,750   226,863      
Stockholders’ equity:            
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding 0   0      
Common stock, $0.001 par value, 120,000,000 and 60,000,000 shares authorized, 44,344,361 and 44,168,745 issued and outstanding, as of March 31, 2022 and September 30, 2021, respectively 44   44      
Additional paid-in capital 207,491   199,935      
Accumulated other comprehensive loss (5,170)   (943)      
Accumulated deficit (16,895)   (6,066)      
Treasury stock, at cost, no shares and 7,773 shares as of March 31, 2022 and September 30, 2021, respectively 0   (140)      
Total stockholders’ equity 185,470 $ 187,429 192,830 $ 167,729 $ 141,753 $ 132,243
Total liabilities and stockholders’ equity $ 384,220   $ 419,693