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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Impact of adoption of ASC 606
The cumulative effect of the changes made to the consolidated October 1, 2018 balance sheet for the adoption of ASC 606 was as follows (in thousands):
    
 
 
Balance at September 30, 2018
 
Adjustment due to adoption of ASC 606
 
Balance as adjusted at October 1, 2018
Prepaid expenses and other current assets
 
$
7,816

 
$
671

 
$
8,487

Other assets
 
$
14,124

 
$
59

 
$
14,183

Retained earnings
 
$
(100,045
)
 
$
730

 
$
(99,315
)

The impact of adopting ASC 606 on the Company’s consolidated statement of income and the consolidated balance sheet for the period ended December 31, 2018 was as follows (in thousands):
 
 
As reported
 
Balance without adoption of ASC 606
 
Effect of change Higher/(lower)
Consolidated statement of operations:
 
 
 
 
 
 
Revenue
 
$
35,735

 
$
35,881

 
$
(146
)
Consolidated balance sheet:
 
 
 
 
 
 
Prepaid expenses and other current assets
 
$
6,999

 
$
6,442

 
$
557

Other assets
 
$
14,272

 
$
14,118

 
$
154

Retained earnings
 
$
(104,337
)
 
$
(103,626
)
 
$
(711
)