XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholder's Equity (Tables)
6 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of Non-vested Restricted Stock Units

 

Information with respect to our non-vested restricted stock units for the six months ended March 31, 2020 was as follows:

 

 

Non-Vested Restricted Stock Units

 

 

Time-Based

Shares

 

Performance-

Based Shares

 

Total Shares

 

Weighted-

Average

Grant-Date

Fair Value

 

Weighted-

Average

Remaining

Contractual

Term (years)

 

Aggregate

Intrinsic

Value

(in thousands)

 

Non-vested at October 1, 2019

 

 

 

 

 

 

$

 

 

 

 

 

 

 

Granted

 

2,714,653

 

 

770,204

 

 

3,484,857

 

$

16.38

 

 

 

 

 

 

 

Vested

 

(111,494

)

 

 

 

(111,494

)

$

16.94

 

 

 

 

 

 

 

Forfeited

 

(12,901

)

 

 

 

(12,901

)

$

17.74

 

 

 

 

 

 

 

Non-vested at March 31, 2020

 

2,590,258

 

 

770,204

 

 

3,360,462

 

$

16.35

 

 

1.26

 

$

51,740

 

Expected to vest

 

 

 

 

 

 

 

3,360,462

 

$

16.35

 

 

1.26

 

$

51,740

 

 

Schedule of Stock-based Compensation

 

Stock-based compensation was included in the following captions in our consolidated statements of operations for the three and six months ended March 31, 2020 and combined statement of operations for the three and six months ended March 31, 2019 (in thousands):

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Cost of licensing

 

$

 

 

$

3

 

 

$

 

 

$

8

 

Cost of connected services

 

 

188

 

 

 

489

 

 

 

540

 

 

 

617

 

Cost of professional services

 

 

433

 

 

 

261

 

 

 

1,304

 

 

 

508

 

Research and development

 

 

1,948

 

 

 

3,290

 

 

 

4,923

 

 

 

6,744

 

Sales and marketing

 

 

1,776

 

 

 

1,566

 

 

 

3,366

 

 

 

3,034

 

General and administrative

 

 

2,215

 

 

 

1,184

 

 

 

5,396

 

 

 

2,456

 

 

 

$

6,560

 

 

$

6,793

 

 

$

15,529

 

 

$

13,367