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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Current assets:    
Cash and cash equivalents $ 32,059 $ 30,312
Short-term investments 58,268 149,057
Accounts receivable, net 27,874 16,602
Contract assets 6,273 4,080
Prepaid expenses 2,000 1,920
Other current assets 2,622 2,085
Total current assets 129,096 204,056
Long-term investments 10,633 48,051
Property and equipment, net 3,493 3,671
Right-of-use assets 5,155 7,056
Intangible assets, net 75,756 28,734
Goodwill 120,186 63,096
Deferred income tax assets 10,245 10,511
Convertible senior notes hedge 0 48,208
Other non-current assets 5,846 6,310
Total assets 360,410 419,693
Current liabilities:    
Accounts payable 4,974 2,507
Accrued payroll and related taxes 10,393 11,776
Accrued liabilities [1] 1,155 480
Deferred revenue, current portion 13,394 10,381
Lease liabilities, current portion 2,110 1,943
Acquisition-related contingent consideration 5,920 11,050
Restructuring accrual 901 0
Other current liabilities [1] 1,650 1,072
Total current liabilities 40,497 39,209
Convertible senior notes 127,970 120,918
Embedded conversion derivative 0 48,208
Deferred revenue, non-current portion 1,775 955
Lease liabilities, non-current portion 4,106 6,588
Deferred income tax liabilities, non current portion 14,132 4,117
Other non-current liabilities 1,613 6,868
Total liabilities 190,093 226,863
Stockholders’ equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding, as of September 30, 2022 and 2021 0 0
Common stock, $0.001 par value, 120,000,000 shares authorized, 44,680,429 and 44,168,745 issued and outstanding, as of September 30, 2022 and 2021, respectively 44 44
Additional paid-in capital 216,493 199,935
Accumulated other comprehensive loss (28,219) (943)
Accumulated deficit (18,001) (6,066)
Treasury stock, at cost, zero and 7,773 shares as of September 30, 2022 and 2021, respectively 0 (140)
Total stockholders’ equity 170,317 192,830
Total liabilities and stockholders’ equity $ 360,410 $ 419,693
[1] September 30, 2021 consolidated balance sheet reflects reclassifications to conform to the current year presentation.