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Consolidated Statement of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non-controlling Interest
Beginning Balance, Amount at Sep. 30, 2019 $ 244,035 $ 187 $ 664,086 $ (392) $ (419,291) $ (555)
Beginning Balance, Shares at Sep. 30, 2019   95,506,000        
Stock-based compensation 4,491   4,491      
Exercise of stock options, Amount 3,002 $ 1 3,001      
Exercise of stock options, Shares   472,000        
Common stock - restricted stock units vesting, Amount   $ 1 (1)      
Common stock - restricted stock units vesting, Shares   533,000        
Common stock - issued for cash, Amount 250,478 $ 5 250,473      
Common stock - issued for cash, Shares   4,600,000        
Foreign currency translation adjustments 196     196    
Net income (loss) (2,673)       (2,673)  
Ending Balance, Amount at Dec. 31, 2019 499,529 $ 194 922,050 (196) (421,964) $ (555)
Ending Balance, Shares at Dec. 31, 2019   101,111,000        
Beginning Balance, Amount at Sep. 30, 2020 461,779 $ 195 965,410 18 (503,844)  
Beginning Balance, Shares at Sep. 30, 2020   102,376,000        
Stock-based compensation 8,144   8,144      
Exercise of stock options, Amount $ 5,101   5,101      
Exercise of stock options, Shares 537,612 538,000        
Common stock - restricted stock units vesting, Shares   280,000        
Foreign currency translation adjustments $ 180     180    
Net income (loss) (20,732)       (20,732)  
Ending Balance, Amount at Dec. 31, 2020 $ 454,472 $ 195 $ 978,655 $ 198 $ (524,576)  
Ending Balance, Shares at Dec. 31, 2020   103,194,000