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Restatement of Previously Reported Unaudited Interim Consolidated Financial Statements (Unaudited) - Schedule of Balance Sheet (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2022
Jun. 30, 2022
Sep. 30, 2020
Sep. 30, 2019
Current assets:                        
Cash and cash equivalents $ 32,059 $ 21,543 $ 23,984   $ 30,312       $ 23,984 $ 21,543    
Short-term investments 58,268 49,531 37,910   149,057       37,910 49,531    
Accounts receivable, net 27,874 29,553 23,782   16,602       23,782 29,553    
Contract assets 6,273 5,125 4,503   4,080       4,503 5,125    
Prepaid expenses 2,000 3,078 2,409   1,920       2,409 3,078    
Other current assets 2,622 3,194 1,849   2,085       1,849 3,194    
Total current assets 129,096 112,024 94,437   204,056       94,437 112,024    
Long-term investments 10,633 19,534 31,493   48,051       31,493 19,534    
Property and equipment, net 3,493 3,802 3,938   3,671       3,938 3,802    
Right-of-use assets 5,155 5,673 6,357   7,056       6,357 5,673    
Intangible assets, net 75,756 85,743 96,364   28,734       96,364 85,743    
Goodwill 120,186 127,163 134,818   63,096       134,818 127,163    
Deferred income tax assets 10,245 13,557 11,243   10,511       11,243 13,557    
Other non-current assets 5,846 6,528 5,081   6,310       5,081 6,528    
Total assets 360,410 374,024 383,731   419,693       383,731 374,024    
Current liabilities:                        
Accounts payable 4,974 3,981 6,688   2,507       6,688 3,981    
Accrued payroll and related taxes 10,393 10,276 8,271   11,776       8,271 10,276    
Accrued liabilities 1,155 [1] 4,016     480 [1]         4,016    
Deferred revenue, current portion 13,394 13,647 10,360   10,381       10,360 13,647    
Lease liabilities, current portion 2,110 2,093 2,203   1,943       2,203 2,093    
Acquisition-related contingent consideration 5,920 5,900 10,200   11,050       10,200 5,900    
Restructuring accrual 901 1,807     0         1,807    
Income taxes payable   1,332               1,332    
Other current liabilities 1,650 [1] 1,858 3,019   1,072 [1]       3,019 1,858    
Total current liabilities 40,497 44,910 40,741   39,209       40,741 44,910    
Convertible senior notes 127,970 126,157 124,370   120,918       124,370 126,157    
Deferred revenue, non-current portion 1,775 1,409 1,053   955       1,053 1,409    
Lease liabilities, non-current portion 4,106 4,776 5,485   6,588       5,485 4,776    
Deferred income tax liabilities, non current portion 14,132 19,227 20,730   4,117       20,730 19,227    
Other non-current liabilities 1,613 1,833 6,460   6,868       6,460 1,833    
Total liabilities 190,093 198,312 198,839   226,863       198,839 198,312    
Commitments and contingencies (Note 10)                
Stockholders’ equity:                        
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding 0 0 0   0       0 0    
Common stock, $0.001 par value, 120,000,000 shares authorized 44 44 44   44       44 44    
Additional paid-in capital 216,493 211,212 207,491   199,935       207,491 211,212    
Accumulated other comprehensive income (loss) (28,219) (17,856) (5,170)   (943)       (5,170) (17,856)    
Accumulated deficit (18,001) (17,688) (17,473)   (6,066)       (17,473) (17,688)    
Total stockholders’ equity 170,317 175,712 184,892   192,830       184,892 175,712 $ 132,243 $ 107,333
Total liabilities and stockholders’ equity $ 360,410 $ 374,024 $ 383,731   $ 419,693       $ 383,731 $ 374,024    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001 $ 0.001   $ 0.001       $ 0.001 $ 0.001    
Preferred stock, shares authorized (in shares) 1,000,000 1,000,000 1,000,000   1,000,000       1,000,000 1,000,000    
Preferred stock, shares issued (in shares) 0 0 0   0       0 0    
Preferred stock, shares outstanding (in shares) 0 0 0   0       0 0    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001 $ 0.001   $ 0.001       $ 0.001 $ 0.001    
Common stock, shares authorized (in shares) 120,000,000 120,000,000 120,000,000   120,000,000       120,000,000 120,000,000    
Common stock, shares issued (in shares) 44,680,429 44,396,263 44,344,361   44,168,745       44,344,361 44,396,263    
Common stock, shares outstanding (in shares) 44,680,429 44,396,263 44,344,361   44,168,745       44,344,361 44,396,263    
Cost of revenue $ 5,217 $ 5,784 $ 4,451 $ 4,556 $ 3,200 $ 3,410 $ 3,792 $ 4,138        
Services and other                        
Stockholders’ equity:                        
Cost of revenue   5,276 4,141           $ 8,318 $ 13,594    
As Previously Reported                        
Current assets:                        
Cash and cash equivalents   21,543 23,984           23,984 21,543    
Short-term investments   49,531 37,910           37,910 49,531    
Accounts receivable, net   29,618 23,858           23,858 29,618    
Contract assets   5,125 4,503           4,503 5,125    
Prepaid expenses   3,078 2,409           2,409 3,078    
Other current assets   3,194 1,849           1,849 3,194    
Total current assets   112,089 94,513           94,513 112,089    
Long-term investments   19,534 31,493           31,493 19,534    
Property and equipment, net   3,802 3,938           3,938 3,802    
Right-of-use assets   5,484 6,098           6,098 5,484    
Intangible assets, net   85,743 96,364           96,364 85,743    
Goodwill   127,992 135,519           135,519 127,992    
Deferred income tax assets   12,993 11,003           11,003 12,993    
Other non-current assets   6,959 5,292           5,292 6,959    
Total assets   374,596 384,220           384,220 374,596    
Current liabilities:                        
Accounts payable   3,981 6,688           6,688 3,981    
Accrued payroll and related taxes   10,276 8,271           8,271 10,276    
Accrued liabilities   4,432               4,432    
Deferred revenue, current portion   13,220 9,700           9,700 13,220    
Lease liabilities, current portion   1,902 1,944           1,944 1,902    
Acquisition-related contingent consideration   4,980 10,790           10,790 4,980    
Restructuring accrual   1,807               1,807    
Income taxes payable   1,332               1,332    
Other current liabilities   1,858 3,469           3,469 1,858    
Total current liabilities   43,788 40,862           40,862 43,788    
Convertible senior notes   126,157 124,370           124,370 126,157    
Deferred revenue, non-current portion   1,409 1,053           1,053 1,409    
Lease liabilities, non-current portion   4,776 5,485           5,485 4,776    
Deferred income tax liabilities, non current portion   19,227 20,730           20,730 19,227    
Other non-current liabilities   1,923 6,250           6,250 1,923    
Total liabilities   197,280 198,750           198,750 197,280    
Commitments and contingencies (Note 10)                
Stockholders’ equity:                        
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding   0 0           0 0    
Common stock, $0.001 par value, 120,000,000 shares authorized   44 44           44 44    
Additional paid-in capital   211,212 207,491           207,491 211,212    
Accumulated other comprehensive income (loss)   (17,856) (5,170)           (5,170) (17,856)    
Accumulated deficit   (16,084) (16,895)           (16,895) (16,084)    
Total stockholders’ equity   177,316 185,470           185,470 177,316    
Total liabilities and stockholders’ equity   374,596 384,220           384,220 374,596    
As Previously Reported | Services and other                        
Stockholders’ equity:                        
Cost of revenue   4,073 3,000           5,978 10,051    
Total Adjustments                        
Current assets:                        
Cash and cash equivalents   0 0           0 0    
Short-term investments   0 0           0 0    
Accounts receivable, net   (65) (76)           (76) (65)    
Contract assets   0 0           0 0    
Prepaid expenses   0 0           0 0    
Other current assets   0 0           0 0    
Total current assets   (65) (76)           (76) (65)    
Long-term investments   0 0           0 0    
Property and equipment, net   0 0           0 0    
Right-of-use assets   189 259           259 189    
Intangible assets, net   0 0           0 0    
Goodwill   (829) (701)           (701) (829)    
Deferred income tax assets   564 240           240 564    
Other non-current assets   (431) (211)           (211) (431)    
Total assets   (572) (489)           (489) (572)    
Current liabilities:                        
Accounts payable   0 0           0 0    
Accrued payroll and related taxes   0 0           0 0    
Accrued liabilities   (416)               (416)    
Deferred revenue, current portion   427 660           660 427    
Lease liabilities, current portion   191 259           259 191    
Acquisition-related contingent consideration   920 (590)           (590) 920    
Restructuring accrual   0               0    
Income taxes payable   0               0    
Other current liabilities   0 (450)           (450) 0    
Total current liabilities   1,122 (121)           (121) 1,122    
Convertible senior notes   0 0           0 0    
Deferred revenue, non-current portion   0 0           0 0    
Lease liabilities, non-current portion   0 0           0 0    
Deferred income tax liabilities, non current portion   0 0           0 0    
Other non-current liabilities   (90) 210           210 (90)    
Total liabilities   1,032 89           89 1,032    
Commitments and contingencies (Note 10)                
Stockholders’ equity:                        
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding   0 0           0 0    
Common stock, $0.001 par value, 120,000,000 shares authorized   0 0           0 0    
Additional paid-in capital   0 0           0 0    
Accumulated other comprehensive income (loss)   0 0           0 0    
Accumulated deficit   (1,604) (578)           (578) (1,604)    
Total stockholders’ equity   (1,604) (578)           (578) (1,604)    
Total liabilities and stockholders’ equity   (572) (489)           (489) (572)    
Total Adjustments | Services and other                        
Stockholders’ equity:                        
Cost of revenue   $ 1,203 $ 1,141           $ 2,340 $ 3,543    
[1] September 30, 2021 consolidated balance sheet reflects reclassifications to conform to the current year presentation.