XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholder's Equity (Tables)
6 Months Ended
Mar. 31, 2021
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, 2021 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 September 30, 2020

 

2,042,918

 

 

771,387

 

 

2,814,305

 

$

18.63

 

 

 

 

 

 

 

Granted

 

652,976

 

 

290,035

 

 

943,011

 

$

59.65

 

 

 

 

 

 

 

Vested

 

(955,286

)

 

(403,502

)

 

(1,358,788

)

$

38.33

 

 

 

 

 

 

 

Forfeited

 

(19,826

)

 

(2,287

)

 

(22,113

)

$

31.42

 

 

 

 

 

 

 

Non-vested at March 31, 2021

 

1,720,782

 

 

655,633

 

 

2,376,415

 

$

40.08

 

 

1.20

 

$

212,855

 

Expected to vest

 

 

 

 

 

 

 

2,376,415

 

$

40.08

 

 

1.20

 

$

212,855

 

 

 

Schedule of Stock-based Compensation

 

Stock-based compensation was included in the following captions in our Condensed Consolidated Statements of Operations for the three and six months ended March 31, 2021 and 2020 (in thousands):

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Cost of connected services

 

$

481

 

 

$

188

 

 

$

772

 

 

$

540

 

Cost of professional services

 

 

1,164

 

 

 

433

 

 

 

2,465

 

 

 

1,304

 

Research and development

 

 

4,465

 

 

 

1,948

 

 

 

8,603

 

 

 

4,923

 

Sales and marketing

 

 

2,938

 

 

 

1,776

 

 

 

5,577

 

 

 

3,366

 

General and administrative

 

 

5,096

 

 

 

2,215

 

 

 

10,052

 

 

 

5,396

 

 

 

$

14,144

 

 

$

6,560

 

 

$

27,469

 

 

$

15,529