XML 24 R7.htm IDEA: XBRL DOCUMENT v3.24.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance (in shares) at Sep. 30, 2021   44,169,000        
Beginning balance at Sep. 30, 2021 $ 192,830 $ 44 $ 199,935 $ (140) $ (943) $ (6,066)
Treasury Stock, Beginning Balance (in shares) at Sep. 30, 2021       (8,000)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options (in shares) 35,625 35,000        
Exercise of stock options $ 238   238      
Settlement of restricted stock units (in shares)   1,075,000        
Settlement of restricted stock units 0 $ 1 (1)      
Issuance of common stock under employee stock purchase plan (in shares)   129,000        
Issuance of common stock under employee stock purchase plan 1,487   1,487      
Acquisition-related shares issued (in shares)   203,000        
Acquisition-related shares issued 1,836   1,836      
Stock-based compensation expense 13,346   13,346      
Repurchase and retirements of common stock (in shares)   (931,000)   8,000    
Repurchases and retirements of common stock (15,176) $ (1) (348) $ 140   (14,967)
Components of comprehensive income (loss)            
Net income (loss) 3,694         3,694
Currency translation adjustment (27,559)       (27,559)  
Change in unrealized gain (loss) on investments 283       283  
Ending balance (in shares) at Sep. 30, 2022   44,680,000        
Ending balance at Sep. 30, 2022 $ 170,979 $ 44 216,493 $ 0 (28,219) (17,339)
Treasury Stock, Ending Balance (in shares) at Sep. 30, 2022       0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options (in shares) 98,952 100,000        
Exercise of stock options $ 727   727      
Settlement of restricted stock units (in shares)   689,000        
Settlement of restricted stock units 0 $ 2 (2)      
Issuance of common stock under employee stock purchase plan (in shares)   122,000        
Issuance of common stock under employee stock purchase plan 1,010   1,010      
Stock-based compensation expense 10,463   10,463      
Components of comprehensive income (loss)            
Net income (loss) 8,027         8,027
Currency translation adjustment 13,093       13,093  
Change in unrealized gain (loss) on investments $ 889       889  
Ending balance (in shares) at Sep. 30, 2023 45,591,199 45,591,000        
Ending balance at Sep. 30, 2023 $ 205,188 $ 46 228,691 $ 0 (14,237) (9,312)
Treasury Stock, Ending Balance (in shares) at Sep. 30, 2023       0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options (in shares) 189,559 274,000        
Exercise of stock options $ 1,889   1,889      
Settlement of restricted stock units (in shares)   975,000        
Settlement of restricted stock units 0 $ 1 (1)      
Issuance of common stock under employee stock purchase plan (in shares)   89,000        
Issuance of common stock under employee stock purchase plan 652   652      
Acquisition-related shares issued (in shares)   311,000        
Acquisition-related shares issued 3,471   3,471      
Stock-based compensation expense 12,624   12,624      
Repurchase and retirements of common stock (in shares)   (2,241,000)        
Repurchases and retirements of common stock (24,236) $ (2)       (24,234)
Components of comprehensive income (loss)            
Net income (loss) 3,278         3,278
Currency translation adjustment 11,634       11,634  
Change in unrealized gain (loss) on investments $ 301       301  
Ending balance (in shares) at Sep. 30, 2024 44,998,939 44,999,000        
Ending balance at Sep. 30, 2024 $ 214,801 $ 45 $ 247,326 $ 0 $ (2,302) $ (30,268)
Treasury Stock, Ending Balance (in shares) at Sep. 30, 2024       0