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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Current assets:    
Cash and cash equivalents $ 96,122 $ 106,335
Short-term investments 1,819 0
Accounts receivable, net of allowance for doubtful accounts of $449 and $490 11,792 5,866
Inventory, net 11,679 12,468
Prepaid taxes and tax refund receivable 1,631 1,713
Prepaid expenses and other current assets 6,551 5,460
Total current assets 129,594 131,842
Property and equipment, net 19,094 17,634
Operating lease assets 13,207 13,478
Intangible assets, net 16,234 3,453
Goodwill 88,910 59,872
Deferred tax assets 13,628 23,822
Other assets 7,437 5,475
Total assets 288,104 255,576
Current liabilities:    
Accounts payable 41,982 40,611
Accrued expenses and other current liabilities 23,304 25,975
Current portion of operating lease liabilities 4,540 4,250
Deferred revenue 4,439 4,624
Payables to sellers 49,238 33,713
Total current liabilities 123,503 109,173
Operating lease liabilities 9,687 10,098
Other long-term liabilities 378 1,290
Total liabilities 133,568 120,561
Commitments and contingencies (Note 15)
Stockholders' equity:    
Common stock, $0.001 par value; 120,000,000 shares authorized; 35,724,057 shares issued and outstanding at September 30, 2022; 35,457,095 shares issued and outstanding at September 30, 2021 36 35
Additional paid-in capital 258,275 252,017
Treasury stock, at cost; 3,813,199 shares at September 30, 2022, and 2,222,083 shares at September 30, 2021 (62,554) (36,628)
Accumulated other comprehensive loss (10,285) (9,011)
Accumulated deficit (30,936) (71,398)
Total stockholders' equity 154,536 135,015
Total liabilities and stockholders' equity $ 288,104 $ 255,576