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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Revenue        
Total revenue $ 46,968 $ 46,123 $ 83,885 $ 91,826
Operating costs and expenses        
Selling and marketing 11,021 9,623 20,877 19,138
Research and development 9,713 7,373 18,587 15,043
General and administrative 14,943 10,059 30,481 18,538
Amortization and acquisition-related costs 3,848 4,274 7,831 9,095
Restructuring costs 530 210 578 1,986
Total operating costs and expenses 46,270 37,437 90,103 74,767
Operating income (loss) 698 8,686 (6,218) 17,059
Interest expense 2,303 2,163 4,566 4,300
Other income, net 1,190 454 2,832 794
Income (loss) before income taxes (415) 6,977 (7,952) 13,553
Income tax benefit (provision) 697 (1,808) 2,441 (3,654)
Net income (loss) $ 282 $ 5,169 $ (5,511) $ 9,899
Net income (loss) per share – basic (in dollars per share) $ 0.01 $ 0.11 $ (0.12) $ 0.22
Net income (loss) per share - diluted (in dollars per share) $ 0.01 $ 0.11 $ (0.12) $ 0.22
Shares used in calculating net income (loss) per share – basic (in shares) 46,896 45,377 46,593 45,317
Shares used in calculating net income (loss) per share – diluted (in shares) 48,041 45,780 46,593 45,932
Comprehensive income (loss)        
Net income (loss) $ 282 $ 5,169 $ (5,511) $ 9,899
Other comprehensive income (loss)        
Foreign currency translation adjustment (1,966) 3,022 4,578 15,725
Unrealized gain (loss) on investments (42) 296 60 648
Other comprehensive income (loss) (2,008) 3,318 4,638 16,373
Comprehensive income (loss) (1,726) 8,487 (873) 26,272
Software and hardware        
Revenue        
Total revenue 24,889 25,260 40,869 51,636
Operating costs and expenses        
Cost of revenue 29 219 69 388
Services and other        
Revenue        
Total revenue 22,079 20,863 43,016 40,190
Operating costs and expenses        
Cost of revenue $ 6,186 $ 5,679 $ 11,680 $ 10,579